Destination XL Statements
DX
Destination XL Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
124.82
100
64.649
51.8
60.171
48.2
—
0
53.662
43
57.047
45.7
3.124
2.5
0.551
0.4
—
0
3.675
2.9
1.292
1
2.383
1.9
0.039
61.117
115.49
100
59.807
51.8
55.682
48.2
—
0
47.523
41.1
50.801
44
4.881
4.2
0.57
0.5
—
0
5.451
4.7
1.658
1.4
3.793
3.3
0.062
60.963
137.14
100
72.626
53
64.516
47
—
0
52.84
38.5
56.335
41.1
8.181
6
0.729
0.5
—
0
7.335
5.3
2.101
1.5
5.234
3.8
0.084
62.235
119.2
100
62.6
52.5
56.6
47.5
—
0
48
40.3
51.3
43
5.3
4.4
0.6
0.5
—
0
5.8
4.9
1.7
1.4
4
3.4
0.06
63.5
140
100
69.7
49.8
70.4
50.3
—
0
47.4
33.9
50.9
36.4
19.5
13.9
0.5
0.4
—
0
15.8
11.3
4.2
3
11.6
8.3
0.18
65.4
125.4
100
64.5
51.4
60.9
48.6
—
0
48.3
38.5
51.8
41.3
9.2
7.3
0.3
0.2
—
0
9.5
7.6
2.5
2
7
5.6
0.11
66.3
143.9
100
75.3
52.3
68.6
47.7
—
0
54.3
37.7
58
40.3
10.6
7.4
0.1
0.07
—
0
10.5
7.3
2.2
1.5
8.3
5.8
0.13
66.2
129.7
100
64.9
50
64.8
50
—
0
48.4
37.3
52.1
40.2
12.7
9.8
-0.1
-0.08
—
0
12.6
9.7
2.1
1.6
10.5
8.1
0.16
66.2
144.6
100
69.3
47.9
75.3
52.1
—
0
49.5
34.2
53.4
36.9
21.9
15.1
-0.1
-0.07
—
0
21.8
15.1
-35.1
-24.3
56.9
39.3
0.85
66.7
127.7
100
63.8
50
63.9
50
—
0
46.6
36.5
50.6
39.6
13.2
10.3
-0.1
-0.08
—
0
13.5
10.6
0.1
0.08
13.4
10.5
0.2
68.4
133.5
100
67
50.2
66.4
49.7
—
0
52.1
39
56.3
42.2
10.2
7.6
-0.1
-0.07
—
0
10.3
7.7
0.4
0.3
9.9
7.4
0.14
70
121.5
100
60.5
49.8
61
50.2
—
0
42
34.6
46.1
37.9
14.8
12.2
-2.2
-1.8
—
0
13.8
11.4
0.1
0.08
13.7
11.3
0.2
68.6
138.6
100
67
48.3
71.6
51.7
—
0
41.8
30.2
46.2
33.3
25.4
18.3
-0.9
-0.6
—
0
24.9
18
0.4
0.3
24.5
17.7
0.36
67.6
111.5
100
60.7
54.4
50.8
45.6
—
0
37.1
33.3
41.6
37.3
9.2
8.3
-1.1
-1
—
0
8.7
7.8
—
0
8.7
7.8
0.14
63
100.1
100
61
60.9
39.1
39.1
—
0
38.3
38.3
43.5
43.5
-4.4
-4.4
-1
-1
—
0
-5
-5
—
0
-5.1
-5.09
-0.1
51.9
85.2
100
54.1
63.5
31.1
36.5
—
0
32.8
38.5
38.1
44.7
-7
-8.2
-1.1
-1.3
—
0
-7
-8.2
—
0
-7
-8.2
-0.14
51.5
76.4
100
54.9
71.9
21.5
28.1
—
0
25.8
33.8
31.2
40.8
-9.6
-12.6
-1.1
-1.4
—
0
-10.7
-14.005
—
0
-10.7
-14.005
-0.21
51.1
57.2
100
44
76.9
13.2
23.1
—
0
32.1
56.1
37.9
66.3
-24.7
-43.2
-0.7
-1.2
—
0
-41.7
-72.9
—
0
-41.7
-72.9
-0.82
50.8
131.2
100
74.8
57
56.4
43
—
0
46.5
35.4
52.2
39.8
4.2
3.2
-0.7
-0.5
—
0
2.6
2
0.2
0.2
2.4
1.8
0.05
50.4
106.6
100
62.8
58.9
43.8
41.1
—
0
42.1
39.5
48.5
45.5
-4.7
-4.4
-0.9
-0.8
—
0
-7.2
-6.8
—
0
-7.2
-6.8
-0.14
50.1
123.2
100
68.7
55.8
54.6
44.3
—
0
47.5
38.6
53.7
43.6
0.9
0.7
-0.9
-0.7
—
0
—
0
—
0
—
0
—
50.2
113
100
63.6
56.3
49.4
43.7
—
0
45.3
40.1
51.6
45.7
-2.2
-1.9
-0.9
-0.8
—
0
-3.1
-2.7
—
0
-3.1
-2.7
-0.06
49.6
131.2
100
74.1
56.5
57
43.4
—
0
50.2
38.3
57.1
43.5
—
0
-0.8
-0.6
—
0
-7.3
-5.6
-0.2
-0.2
-7.2
-5.5
-0.14
49.2
107.1
100
60
56
47.1
44
—
0
40.4
37.7
47.6
44.4
-0.5
-0.5
-0.8
-0.7
—
0
-2
-1.9
—
0
-2
-1.9
-0.04
49.4
122.2
100
65.7
53.8
56.5
46.2
—
0
47.8
39.1
55.1
45.1
1.4
1.1
-1
-0.8
—
0
-1.2
-1
—
0
-1.2
-1
-0.02
49.1
113.3
100
62.6
55.3
50.7
44.7
—
0
45.6
40.2
53
46.8
-2.2
-1.9
-0.9
-0.8
—
0
-3.1
-2.7
—
0
-3.1
-2.7
-0.06
48.8
135.5
100
74.5
55
61
45
—
0
56
41.3
62
45.8
-1
-0.7
-0.9
-0.7
—
0
-6
-4.4
-4.7
-3.5
-3.3
-2.4
-0.06
48.7
103.7
58.9
44.8
—
42
49.6
-4.8
-0.9
—
-5.7
—
-5.7
-0.12
48.6
121.1
65.3
55.8
—
49.1
58.7
-2.9
-0.8
—
-3.7
—
-3.7
-0.08
48.6
107.6
58.9
48.7
—
46.2
54
-5.2
-0.8
—
-6
—
-6.1
-0.12
49.7
122.6
67.6
55
—
44.2
52.5
2.5
-0.7
—
1.8
—
1.8
0.04
49.6
101.9
56.6
45.2
—
41.4
48.9
-3.6
-0.8
—
-4.4
—
-4.5
-0.09
49.6
117.9
63
54.8
—
46.3
53.9
1
-0.8
—
0.2
—
0.2
—
50
107.9
58.1
49.8
—
41.4
48.7
1.1
-0.8
—
0.3
0.1
0.2
—
49.9
124
67.2
56.9
—
49.6
57.4
-0.5
-0.8
—
-1.3
0.1
-1.4
-0.03
49.1
99.6
54.8
44.9
—
42.4
49.5
-4.6
-0.8
—
-5.4
0.1
-5.5
-0.11
49.1
114.1
60.3
53.9
—
47.1
54
-0.2
-0.7
—
-0.9
0.1
-1
-0.02
49.1
104.4
56.2
48.2
—
41.5
48
0.2
-0.8
—
-0.5
0.1
-0.6
-0.01
49
119.6
62.3
57.3
—
48.2
55
2.2
-0.8
—
1.5
0.1
1.6
0.03
49.4
93.6
53.1
40.6
—
40.1
46.1
-5.5
-0.5
—
-6
0.1
-6.3
-0.12
48.8
104.2
55.9
48.2
—
45.1
50.8
-2.6
-0.5
—
-3
0.1
-4
-0.08
48.7
96.7
52.7
43.9
—
41.4
46.9
-2.9
-0.4
—
-3.4
—
-3.5
-0.07
48.7
107.7
59.4
48.3
—
47.5
54.8
-6.5
-0.3
—
-6.9
48.8
-55.1
-1.15
48.6
86.8
48.3
38.5
—
40.3
45.2
-6.7
-0.3
—
-7
-2.9
-4.1
-0.08
48.7
98
52.8
45.2
—
43.1
47.6
-2.3
-0.2
—
-2.6
-1
-1.6
-0.03
48.5
94
49.6
44.3
—
38.2
42.4
2
-0.2
—
1.8
0.8
1
0.02
48.4
114.9
60.3
54.5
—
43.3
47.5
7
-0.2
—
6.8
2.6
4.2
0.09
48.5