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PERRY ELLIS INTERNATIONAL, INC (PERY)
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| Income Statement |
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| Standardized | As Reported |
Annual | Quarterly | TTM |
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| In millions, except per share items | Aug-04-18 | May-05-18 | Feb-03-18 | Oct-28-17 | Jul-29-17 | Apr-29-17 | Jan-28-17 | Oct-29-16 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues: | | | | | | | | |
| Net sales | 189.3 | 245.4 | 217.7 | 190.4 | 198.4 | 233.8 | 195.6 | 185.3 |
| Royalty income | 9.9 | 9.8 | 9.6 | 8.4 | 8.2 | 8.3 | 8.6 | 8.7 |
| Total revenues | 199.3 | 255.2 | 227.3 | 198.8 | 206.6 | 242.1 | 204.2 | 194.0 |
| Total revenues growth | -3.5% | 5.4% | 11.3% | 2.5% | 2.5% | -7.3% | -4.8% | -5.6% |
| Cost of sales | 123.4 | 161.4 | 138.8 | 124.8 | 130.1 | 151.0 | 125.7 | 122.9 |
| Gross profit | 75.8 | 93.9 | 88.5 | 74.1 | 76.5 | 91.1 | 78.5 | 71.1 |
| Gross margin | 38.1% | 36.8% | 38.9% | 37.3% | 37.0% | 37.6% | 38.4% | 36.7% |
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| Operating expenses: | | | | | | | | |
| Selling, general and administrative expenses | 75.1 | 75.5 | 69.9 | 65.2 | 68.4 | 71.2 | 64.6 | 72.8 |
| Depreciation and amortization | 3.4 | 3.2 | 3.7 | 3.6 | 3.5 | 3.5 | 3.8 | 3.5 |
| Total operating expenses | 78.5 | 78.8 | 74.0 | 68.8 | 71.9 | 74.7 | 69.9 | 76.4 |
| Operating (loss) income | -2.7 | 15.1 | 14.6 | 5.3 | 4.6 | 16.4 | 8.6 | -5.3 |
| Operating margin | -1.3% | 5.9% | 6.4% | 2.7% | 2.2% | 6.8% | 4.2% | -2.7% |
| Costs on early extinguishment of debt | 0.1 | | | | | | | |
| Interest expense | 1.3 | 2.0 | 1.7 | 1.6 | 1.9 | 2.0 | 1.7 | 1.7 |
| Net loss (income) before income taxes | -4.1 | 13.1 | 12.8 | 3.7 | 2.7 | 14.5 | 6.7 | -7.0 |
| Income tax (benefit) provision | -0.9 | 2.8 | -26.8 | 0.5 | 1.7 | 1.7 | -2.3 | -1.9 |
| Net (loss) income | -3.3 | 10.2 | 39.7 | 3.2 | 1.0 | 12.8 | 9.0 | -5.2 |
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| Net (loss) income per share: | | | | | | | | |
| Basic | ($0.21) | $0.68 | $2.63 | $0.21 | $0.06 | $0.85 | $0.60 | ($0.34) |
| Diluted | ($0.21) | $0.66 | $2.57 | $0.21 | $0.06 | $0.83 | $0.59 | ($0.34) |
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| Weighted average number of shares outstanding | | | | | | | | |
| Basic | 15.2 | 15.2 | 15.1 | 15.1 | 15.1 | 15.0 | 14.9 | 15.0 |
| Diluted | 15.2 | 15.5 | 15.4 | 15.4 | 15.3 | 15.3 | 15.2 | 15.0 |
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