Services: Retail

Citi Trends Inc (CTRN: NASDAQ)

$24.64 0.02 | 0.08%
07/06/15 - 02:08 PM ET
Company Income Statement
Jan 2015 Jan 2014 Jan 2013 Jan 2012
Sales 670.84M 622.20M 654.65M 640.82M
Cost of Sales 418.42M 394.44M 426.90M 420.32M
Gross Operating Profit 252.42M 227.76M 227.75M 220.50M
Selling, General, and Administrative Expenses 221.04M 206.15M 207.41M 207.02M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 31.38M 21.61M 20.34M 13.48M
Depreciation & Amortization 20.18M 21.97M 23.95M 24.96M
Interest Income 187.00K 281.00K 260.00K 243.00K
Other Income - Net 0.00 1.53M 0.00 0.00
Special Income / Charges -83.00K -1.54M -1.18M -6.51M
Total Income Before Interest Expenses (EBIT) 11.31M -96.00K -4.53M -17.75M
Interest Expense 200.00K 194.00K 212.00K 79.00K
Pre-Tax Income 11.11M -290.00K -4.74M -17.83M
Income Taxes 2.14M -754.00K -2.52M -7.82M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 8.97M 464.00K -2.22M -10.01M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 8.97M 464.00K -2.22M -10.01M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 8.97M 464.00K -2.22M -10.01M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
9.05M 2.01M -1.05M -3.50M
Preferred Dividends
Net Income Available To Common 8.97M 464.00K -2.22M -10.01M
Basic EPS from Continuing Ops. 0.60 0.03 -0.15 -0.69
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.60 0.03 -0.15 -0.69
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.60 0.03 -0.15 -0.69
Basic Normalized Net Income/Share 0.60 0.14 -0.07 -0.24
EPS fr Continuing Ops. 0.60 0.03 -0.15 -0.69
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.60 0.03 -0.15 -0.69
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.60 0.03 -0.15 -0.69
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.60 0.14 -0.07 -0.24
Dividends Paid per Share 0.00 0.00 0.00 0.00

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