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Income Statement
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OSH 1 LIQUIDATING Corp (OSH)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsFeb-02-13Oct-27-12Jul-28-12Apr-28-12Jan-28-12Oct-29-11Jul-30-11Apr-30-11
   10-K10-Q10-Q10-Q10-K10-Q10-Q10-Q
Net sales  153.1155.2194.1155.0141.6158.7196.4163.8
            Net sales growth  8.1%-2.2%-1.2%-5.4%0.0%2.7%  
Cost of sales and expenses:          
Cost of sales (excluding depreciation and amortization)  108.2110.2129.6102.994.6107.2130.6108.6
Selling and administrative   45.557.545.9 40.846.344.0
Depreciation and amortization   8.67.57.8 7.77.57.2
Trade name and property and equipment impairment   65.1      
    Total cost of sales and expenses   229.4194.6312.6 170.0184.4159.8
    Operating (loss) income  -125.1-74.2-0.5-1.0-1.9-11.412.14.0
            Operating margin   -47.8%-0.3%-0.6% -7.2%6.1%2.4%
Interest expense, net   3.97.86.6 5.75.55.6
    (Loss) income before income taxes  -149.9-78.2-8.3-7.6-25.3-17.16.6-1.6
Income tax (benefit) expense  -31.5-24.618.4-3.0-10.8-7.02.7-0.6
    Net (loss) income  -118.4-53.6-26.7-4.5-14.5-10.13.9-1.0
   
Net income (loss) per common share attributable to common stockholders:          
Basic and diluted (loss) income per share  ($19.64)($8.88)($4.44)($0.75)($2.40)($1.68)$0.65($0.16)
   
Basic and diluted weighted average common shares outstanding   6.06.06.0 6.06.06.0

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