Services: Retail

Tilly's Inc (TLYS: NYSE)

$13.17 -1.36 | -9.36%
05/22/15 - 04:02 PM ET
Company Income Statement
Jan 2015 Jan 2014 Jan 2013 Jan 2012
Sales 518.29M 495.84M 467.29M 400.62M
Cost of Sales 341.52M 324.18M 300.42M 256.35M
Gross Operating Profit 176.77M 171.66M 166.87M 144.27M
Selling, General, and Administrative Expenses 132.34M 122.56M 118.80M 94.22M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 44.43M 49.10M 48.07M 50.05M
Depreciation & Amortization 21.24M 19.37M 16.68M 15.13M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -14.00K -9.00K 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 23.18M 29.73M 31.39M 34.92M
Interest Expense 0.00 0.00 91.00K 196.00K
Pre-Tax Income 23.18M 29.73M 31.30M 34.73M
Income Taxes 9.10M 11.59M 7.41M 389.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 14.08M 18.14M 23.89M 34.34M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 14.08M 18.14M 23.89M 34.34M
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 14.08M 18.14M 23.89M 34.34M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
14.08M 18.14M 23.89M 34.34M
Preferred Dividends
Net Income Available To Common 14.08M 18.14M 23.89M 34.34M
Basic EPS from Continuing Ops. 0.50 0.65 0.93 8.43
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.50 0.65 0.93 8.43
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 -7.56
Basic EPS, Total 0.50 0.65 0.93 0.87
Basic Normalized Net Income/Share 0.50 0.65 0.93 8.43
EPS fr Continuing Ops. 0.50 0.65 0.92 8.39
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.50 0.65 0.92 8.39
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 -7.54
EPS, Total 0.50 0.65 0.92 0.85
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.50 0.65 0.92 8.39
Dividends Paid per Share 0.00 0.00 0.00 0.00

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