Services: Retail

Tilly's Inc (TLYS: NYSE)

$14.34 0.34 | 2.43%
12/02/16 - 01:55 PM ET
Company Income Statement
Jan 2016 Jan 2015 Jan 2014 Jan 2013
Sales 550.99M 518.29M 495.84M 467.29M
Cost of Sales 360.94M 341.52M 325.65M 303.04M
Gross Operating Profit 190.05M 176.77M 170.19M 164.25M
Selling, General, and Administrative Expenses 149.15M 132.34M 121.08M 116.18M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 40.90M 44.43M 49.10M 48.07M
Depreciation & Amortization 22.81M 21.24M 19.37M 16.68M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 52.00K -14.00K -9.00K -91.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 18.15M 23.18M 29.73M 31.30M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 18.15M 23.18M 29.73M 31.30M
Income Taxes 10.61M 9.10M 11.59M 7.41M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 7.54M 14.07M 18.14M 23.89M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 7.54M 14.07M 18.14M 23.89M
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 7.54M 14.07M 18.14M 23.89M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
7.54M 14.07M 18.14M 23.89M
Preferred Dividends
Net Income Available To Common 7.54M 14.07M 18.14M 23.89M
Basic EPS from Continuing Ops. 0.27 0.50 0.65 0.93
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.27 0.50 0.65 0.93
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 0.27 0.50 0.65 0.93
Basic Normalized Net Income/Share 0.27 0.50 0.65 0.93
EPS fr Continuing Ops. 0.27 0.50 0.65 0.92
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.27 0.50 0.65 0.92
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 0.27 0.50 0.65 0.92
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.27 0.50 0.65 0.92
Dividends Paid per Share 0.00 0.00 0.00 0.00

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