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J CREW GROUP INC (JCG)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsNov-02-19Aug-03-19May-04-19Feb-02-19Nov-03-18Aug-04-18May-05-18Feb-03-18
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenues:          
Total revenues  625.6588.8578.5733.8622.2587.6540.5712.7
            Total revenues growth  0.6%0.2%7.0%3.0%10.2%3.0%2.8%1.7%
Cost of goods sold, including buying and occupancy costs  371.1379.4364.7569.4383.8361.6333.6451.4
    Gross profit  254.5209.4213.8164.4238.4226.0206.8261.4
            Gross margin  40.7%35.6%37.0%22.4%38.3%38.5%38.3%36.7%
Selling, general and administrative expenses  235.1208.0189.8227.7202.8192.7200.8252.1
Impairment losses  8.03.01.91.02.9 6.94.3
    Income from operations  11.5-1.522.1-64.232.733.3-0.94.9
            Operating margin  1.8%-0.3%3.8%-8.8%5.2%5.7%-0.2%0.7%
Interest expense, net  37.337.736.9240.035.134.433.0186.7
    Loss before income taxes  -25.8-39.3-14.8-99.2-2.5-1.1-33.9-29.4
Provision (benefit) for income taxes  -6.05.01.4-24.93.25.00.0-64.1
    Net loss  -19.9-44.2-16.2-74.4-5.7-6.1-33.934.7
   
Other comprehensive income (loss):          
Reclassification of losses on cash flow hedges, net of tax, to earnings  1.71.1  0.30.4  
   
Unrealized gain (loss) on cash flow hedges, net of tax          
Foreign currency translation adjustments  -0.30.10.0-0.20.0-0.1-0.30.7
    Comprehensive loss  -18.9-45.6-17.2-77.5-5.1-6.1-30.837.4

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