Services: Retail

Destination XL Group Inc (DXLG: NASDAQ)

$4.96 -0.07 | -1.39%
05/21/13 - 04:00 PM ET
Company Income Statement
Jan 2013 Jan 2012 Jan 2011 Jan 2010
Sales 399.64M 397.66M 393.64M 395.17M
Cost of Sales 215.35M 215.29M 214.68M 222.08M
Gross Operating Profit 184.29M 182.36M 178.96M 173.09M
Selling, General, and Administrative Expenses 156.37M 177.88M 150.93M 151.04M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 27.93M 4.48M 28.03M 22.05M
Depreciation & Amortization 14.00M 11.09M 11.78M 14.04M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 0.00 -252.00K 531.00K 635.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 13.92M -6.86M 16.78M 8.65M
Interest Expense 621.00K 556.00K 689.00K 1.07M
Pre-Tax Income 13.30M -7.42M 16.09M 7.58M
Income Taxes 5.24M -50.08M 720.00K 1.47M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 8.06M 0.00 15.37M 6.11M
Net Income From Discontinued Operations -1.93M 0.00 0.00 0.00
Net Income From Total Operations 6.13M 0.00 15.37M 6.11M
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 6.13M 42.66M 15.37M 6.11M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 8.06M 0.00 15.37M 6.11M
Preferred Dividends
Net Income Available To Common 8.06M 0.00 15.37M 6.11M
Basic EPS from Continuing Ops. 0.17 0.90 0.33 0.14
Basic EPS from Discontinued Ops. -0.04 0.00 0.00 0.00
Basic EPS from Total Operations 0.13 0.90 0.33 0.14
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 0.13 0.90 0.33 0.14
Basic Normalized Net Income/Share 0.17 n.a. 0.33 0.14
EPS fr Continuing Ops. 0.17 0.89 0.32 0.14
EPS fr Discontinued Ops -0.04 0.00 0.00 0.00
EPS fr Total Ops. 0.13 0.89 0.32 0.14
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 0.13 0.89 0.32 0.14
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.17 n.a. 0.32 0.14
Dividends Paid per Share 0.00 0.00 0.00 0.00
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