Services: Retail

Citi Trends Inc. (CTRN: NASDAQ)

$13.57 0.18 | 1.34%
06/04/12 - 04:00 PM ET
Company Income Statement
Jan 2012 Jan 2011 Jan 2010 Jan 2009
Sales 640.82M 622.53M 551.87M 488.20M
Cost of Sales 420.32M 383.32M 338.90M 301.87M
Gross Operating Profit 220.50M 239.21M 212.97M 186.34M
Selling, General, and Administrative Expenses 207.02M 187.23M 165.17M 147.01M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 13.48M 51.98M 47.80M 39.33M
Depreciation & Amortization 24.96M 20.54M 18.43M 16.26M
Interest Income 243.00K 174.00K 404.00K 2.50M
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges -6.51M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -17.75M 31.62M 29.78M 25.56M
Interest Expense 79.00K 24.00K 92.00K 307.00K
Pre-Tax Income -17.83M 31.59M 29.69M 25.25M
Income Taxes -7.82M 10.74M 9.97M 7.87M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -10.01M 20.85M 19.72M 17.38M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -10.01M 20.85M 19.72M 17.38M
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 -10.01M 20.85M 19.72M 17.38M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-3.50M 20.85M 19.72M 17.38M
Preferred Dividends
Net Income Available To Common -10.01M 20.85M 19.72M 17.38M
Basic EPS from Continuing Ops. -0.69 1.44 1.36 1.23
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.69 1.44 1.36 1.23
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 -0.69 1.44 1.36 1.23
Basic Normalized Net Income/Share -0.24 1.44 1.36 1.23
EPS fr Continuing Ops. -0.69 1.44 1.36 1.23
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.69 1.44 1.36 1.23
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 -0.69 1.44 1.36 1.23
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.24 1.44 1.36 1.23
Dividends Paid per Share 0.00 0.00 0.00 0.00

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