Services: Retail

Tuesday Morning Corp (TUES: NASDAQ)

$16.75 -0.39 | -2.28%
07/25/14 - 04:00 PM ET
Company Income Statement
Jun 2013 Jun 2012 Jun 2011 Jun 2010
Sales 838.31M 812.78M 821.15M 828.26M
Cost of Sales 564.83M 488.64M 490.71M 497.63M
Gross Operating Profit 273.48M 324.14M 330.44M 330.64M
Selling, General, and Administrative Expenses 315.93M 301.43M 295.27M 293.85M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -42.45M 22.71M 35.16M 36.79M
Depreciation & Amortization 14.04M 15.28M 17.12M 16.64M
Interest Income 9.00K 9.00K 2.00K 14.00K
Other Income - Net -5.24M 215.00K 620.00K -545.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -61.73M 7.66M 18.66M 19.61M
Interest Expense 1.68M 2.25M 3.12M 2.94M
Pre-Tax Income -63.41M 5.41M 15.55M 16.67M
Income Taxes -7.03M 1.49M 5.97M 5.92M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -56.38M 3.91M 9.58M 10.75M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -56.38M 3.91M 9.58M 10.75M
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 -56.38M 3.91M 9.58M 10.75M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-56.38M 3.91M 9.58M 10.75M
Preferred Dividends
Net Income Available To Common -56.38M 3.91M 9.58M 10.75M
Basic EPS from Continuing Ops. -1.33 0.09 0.23 0.26
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.33 0.09 0.23 0.26
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 -0.01 -0.01
Basic EPS, Total -1.33 0.09 0.22 0.25
Basic Normalized Net Income/Share -1.33 0.09 0.23 0.26
EPS fr Continuing Ops. -1.33 0.09 0.22 0.25
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -1.33 0.09 0.22 0.25
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 -1.33 0.09 0.22 0.25
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-1.33 0.09 0.22 0.25
Dividends Paid per Share 0.00 0.00 0.00 0.00

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