Services: Retail

Destination XL Group Inc (DXLG: NASDAQ)

$4.94 0.14 | 2.92%
09/16/14 - 04:00 PM ET
Company Income Statement
Jan 2014 Jan 2013 Jan 2012 Jan 2011
Sales 387.98M 399.64M 397.66M 393.64M
Cost of Sales 211.03M 215.35M 215.29M 214.68M
Gross Operating Profit 176.95M 184.29M 182.36M 178.96M
Selling, General, and Administrative Expenses 170.65M 156.37M 177.88M 150.93M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 6.30M 27.93M 4.48M 28.03M
Depreciation & Amortization 19.38M 14.00M 11.09M 11.78M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 0.00 0.00 -252.00K 531.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -13.08M 13.92M -6.86M 16.78M
Interest Expense 1.05M 621.00K 556.00K 689.00K
Pre-Tax Income -14.12M 13.30M -7.42M 16.09M
Income Taxes 45.66M 5.24M -50.08M 720.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -59.79M 8.06M 42.66M 15.37M
Net Income From Discontinued Operations 0.00 -1.93M 0.00 0.00
Net Income From Total Operations -59.79M 6.13M 42.66M 15.37M
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 -59.79M 6.13M 42.66M 15.37M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-59.79M 8.06M 42.66M 15.37M
Preferred Dividends
Net Income Available To Common -59.79M 8.06M 42.66M 15.37M
Basic EPS from Continuing Ops. -1.23 0.17 0.90 0.33
Basic EPS from Discontinued Ops. 0.00 -0.04 0.00 0.00
Basic EPS from Total Operations -1.23 0.13 0.90 0.33
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 -1.23 0.13 0.90 0.33
Basic Normalized Net Income/Share -1.23 0.17 0.90 0.33
EPS fr Continuing Ops. -1.23 0.17 0.89 0.32
EPS fr Discontinued Ops 0.00 -0.04 0.00 0.00
EPS fr Total Ops. -1.23 0.13 0.89 0.32
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 -1.23 0.13 0.89 0.32
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-1.23 0.17 0.89 0.32
Dividends Paid per Share 0.00 0.00 0.00 0.00

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