Services: Retail

dELiA*s Inc. (DLIA: NASDAQ)

$1.43 0.02 | 1.42%
06/04/12 - 03:59 PM ET
Company Income Statement
Jan 2012 Jan 2011 Jan 2010 Jan 2009
Sales 217.15M 220.70M 223.87M 215.62M
Cost of Sales 137.37M 136.57M 135.51M 129.84M
Gross Operating Profit 79.78M 84.12M 88.35M 85.78M
Selling, General, and Administrative Expenses 92.74M 95.75M 94.94M 95.56M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -12.96M -11.62M -6.58M -9.78M
Depreciation & Amortization 11.45M 10.67M 10.09M 8.79M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 1.96M 475.00K 1.26M 0.00
Special Income / Charges -495.00K -7.61M -454.00K -613.00K
Total Income Before Interest Expenses (EBIT) -22.94M -29.43M -15.87M -19.18M
Interest Expense 577.00K 353.00K 235.00K 309.00K
Pre-Tax Income -23.52M -29.78M -16.10M -19.49M
Income Taxes -849.00K -8.14M -5.66M -6.87M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -22.67M -21.64M -10.44M -12.62M
Net Income From Discontinued Operations 0.00 0.00 16.00K 29.78M
Net Income From Total Operations -22.67M -21.64M -10.42M 17.16M
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 -22.67M -21.64M -10.42M 17.16M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-22.18M -14.03M -9.99M -12.00M
Preferred Dividends
Net Income Available To Common -22.67M -21.64M -10.44M -12.62M
Basic EPS from Continuing Ops. -0.73 -0.70 -0.34 -0.41
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.96
Basic EPS from Total Operations -0.73 -0.70 -0.34 0.55
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 -0.73 -0.70 -0.34 0.55
Basic Normalized Net Income/Share -0.71 -0.45 -0.33 -0.39
EPS fr Continuing Ops. -0.73 -0.70 -0.34 -0.41
EPS fr Discontinued Ops 0.00 0.00 0.00 0.96
EPS fr Total Ops. -0.73 -0.70 -0.34 0.55
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 -0.73 -0.70 -0.34 0.55
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.71 -0.45 -0.33 -0.39
Dividends Paid per Share 0.00 0.00 0.00 0.00

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