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Income Statement
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OSH 1 LIQUIDATING Corp (OSH)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsFeb-02-13Jan-28-12Jan-29-11Jan-30-10
   10-K10-K10-K10-K
Net sales  657.3660.5660.7682.4
            Net sales growth  -0.5%0.0%-3.2% 
Cost of sales and expenses:      
Cost of sales (excluding depreciation and amortization)  450.9441.0431.8438.1
Selling and administrative  187.7173.7165.7165.6
Depreciation and amortization  32.529.431.229.9
Trade name and property and equipment impairment  111.13.50.3 
Loss on sale of real property  0.414.8  
    Total cost of sales and expenses  782.5662.4629.0633.6
    Operating (loss) income  -125.1-1.931.748.8
            Operating margin  -19.0%-0.3%4.8%7.2%
Interest expense, net  24.723.417.416.8
    (Loss) income before income taxes  -149.9-25.314.332.1
Income tax (benefit) expense  -31.5-10.85.612.7
    Net (loss) income  -118.4-14.58.719.3
   
Net income (loss) per common share attributable to common stockholders:      
Basic and diluted (loss) income per share  ($19.64)($2.40)$1.45$3.21
   
Basic and diluted weighted average common shares outstanding  6.06.06.06.0

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