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FREDS INC (FRED)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMay-04-19Feb-03-19Nov-03-18Aug-04-18May-05-18Feb-03-18Oct-28-17Jul-29-17
   10-Q8-K10-Q/A10-Q10-Q10-K10-Q/A10-Q
Net sales  319.0307.1306.4419.7336.4370.9324.3438.5
            Net sales growth  -5.2%-17.2%-5.5%-4.3%-27.5%-30.0%-37.2%-17.2%
Cost of goods sold  244.4 229.4319.2247.3278.8254.3315.8
    Gross profit  74.671.777.0100.589.192.170.0122.7
            Gross margin  23.4%23.4%25.1%23.9%26.5%24.8%21.6%28.0%
Depreciation and amortization  5.17.37.69.88.39.08.610.7
Impairment expense  0.331.7      
Selling, general and administrative expenses  96.097.798.0112.1100.9101.7109.7139.7
    Total selling, general and administrative expenses  101.4   109.2   
    Operating loss  -26.8-65.0-28.7-21.4-20.2-21.1-48.2-27.6
            Operating margin  -8.4%-21.2%-9.4%-5.1%-6.0%-5.7%-14.9%-6.3%
Interest expense  -2.8-1.8-2.1-1.7-2.0-1.9-1.6-1.4
    Loss before income taxes  -29.5 -30.7-23.2-22.2-23.0-49.9-29.1
Provision for income taxes   -0.4-0.10.20.2-2.3-0.60.2
    Loss from continuing operations  -29.5 -30.8-22.9-22.0-25.4-50.4-28.9
Loss from discontinued operations, net of tax  -4.4136.03.4-9.40.0-7.0-1.4-0.6
    Net loss  -33.968.7-27.4-32.3-22.0-32.4-51.8-29.5
   
Net loss per share - basic          
Continuing operations  0.0 0.00.00.00.00.00.0
Discontinued operations  0.0 0.00.0 0.00.00.0
   
    Total loss per common share - basic  ($0.96) ($0.74)($0.88)($0.60)($0.88)($1.39)($0.79)
   
Net loss per share - diluted          
Continuing operations  0.0 0.00.00.00.00.00.0
Discontinued operations  0.0 0.00.0 0.00.00.0
    Total loss per common share - diluted  ($0.96) ($0.74)($0.88)($0.60)($0.88)($1.39)($0.79)
   
Weighted average common shares outstanding          
Basic  35.236.137.036.736.537.437.637.5
   
Effect of dilutive stock options          
    Diluted  35.236.137.036.736.537.437.637.5

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