PERRY ELLIS INTERNATIONAL, INC (PERY) [Rocket]

In millions, except per share items	Feb-03-18	Jan-28-17	Jan-30-16	Jan-31-15	Feb-01-14	Feb-02-13	Jan-28-12	Jan-29-11
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Net sales	840.3	825.1	864.8	858.2	882.6	942.5	955.5	763.9
Royalty income	34.6	36.0	34.7	31.7	29.7	27.1	25.0	26.4
Total revenues	874.9	861.1	899.5	890.0	912.2	969.6	980.6	790.3
Total revenues growth	1.6%	-4.3%	1.1%	-2.4%	-5.9%	-1.1%	24.1%	4.8%
Cost of sales	544.7	542.6	580.4	587.0	609.4	652.4	656.9	507.8
Gross profit	330.2	318.5	319.1	303.0	302.8	317.2	323.7	282.5
Gross margin	37.7%	37.0%	35.5%	34.0%	33.2%	32.7%	33.0%	35.7%

Operating expenses:
Selling, general and administrative expenses	274.7	280.0	275.9	268.8	272.7	263.9	248.6	220.0
Depreciation and amortization	14.3	14.5	13.7	12.2	12.6	13.9	13.7	12.2
Total operating expenses	289.3	296.0	316.2	281.0	328.3	281.3	268.4	232.6
Operating (loss) income	40.9	22.5	6.7	22.9	-19.4	36.3	55.4	49.8
Operating margin	4.7%	2.6%	0.7%	2.6%	-2.1%	3.7%	5.6%	6.3%
Costs on early extinguishment of debt		0.2	5.1				1.3	0.7
Interest expense	7.1	7.4	9.3	14.3	15.0	-14.8	-16.1	-13.2
Net loss (income) before income taxes	33.7	14.9	-7.7	8.6	-34.4	21.5	38.0	35.9
Income tax (benefit) provision	-22.9	0.4	-0.4	45.8	-11.6	6.7	12.5	11.4
Net (loss) income	56.7	14.5	-7.3	-37.2	-22.8	14.8	25.5	24.1

Net (loss) income per share:
Basic	$3.76	$0.97	($0.49)	($2.50)	($1.52)	$1.01	$1.71	$1.84
Diluted	$3.68	$0.95	($0.49)	($2.50)	($1.52)	$0.97	$1.60	$1.70

Weighted average number of shares outstanding
Basic	15.1	14.9	15.0	14.9	15.0	14.7	14.9	13.1
Diluted	15.4	15.2	15.0	14.9	15.0	15.3	16.0	14.1