Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Feb-01-14 | Feb-02-13 | Jan-28-12 | Jan-29-11 | Jan-30-10 | Jan-31-09 | Feb-02-08 | Feb-03-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Retail Stores | 95.4 | 125.6 | 123.2 | 122.4 | 118.5 | 113.1 | 98.1 | 84.1 |
| Direct | 41.3 | 55.6 | 49.1 | 98.3 | 105.4 | 102.6 | 103.5 | 107.5 |
| Total revenues | 136.7 | 181.2 | 172.3 | 220.7 | 223.9 | 215.6 | 201.6 | 191.5 |
| Revenue growth [+] | -24.6% | 5.1% | -21.9% | -1.4% | 3.8% | 7.0% | 5.2% | -15.5% |
| Retail Stores | -24.1% | 1.9% | 0.6% | 3.3% | 4.8% | 15.3% | 16.6% | 22.4% |
| Direct | -25.7% | 13.2% | -50.0% | -6.8% | 2.8% | -0.9% | -3.7% | -32.0% |
| Cost of goods sold | 114.4 | 124.4 | 123.7 | 147.2 | 145.6 | 138.6 | 129.0 | 116.8 |
| Gross profit | 22.2 | 56.7 | 48.6 | 73.5 | 78.3 | 77.0 | 72.5 | 74.8 |
| Gross margin | 16.3% | 31.3% | 28.2% | 33.3% | 35.0% | 35.7% | 36.0% | 39.0% |
| Selling, general and administrative | 72.5 | 77.5 | 76.5 | 95.7 | 94.9 | 95.6 | 91.0 | 83.7 |
| Other operating expenses | -1.2 | -2.6 | -1.2 | -0.5 | -1.3 | | | |
| EBITDA [+] | -40.9 | -9.3 | -15.3 | -11.1 | -5.3 | -9.8 | -10.9 | -3.1 |
| EBITDA growth | 338.7% | -39.0% | 37.1% | 109.5% | -45.6% | -10.4% | 250.6% | -150.2% |
| EBITDA margin | -29.9% | -5.1% | -8.9% | -5.1% | -2.4% | -4.5% | -5.4% | -1.6% |
| Depreciation and amortization | 8.2 | 8.9 | 11.4 | 10.7 | 10.1 | 8.8 | 7.6 | 5.9 |
| EBIT [+] | -49.1 | -18.2 | -26.7 | -21.8 | -15.4 | -18.6 | -18.5 | -9.0 |
| EBIT growth | 169.4% | -31.8% | 22.5% | 41.5% | -17.0% | 0.4% | 106.0% | -845.1% |
| EBIT margin | -35.9% | -10.1% | -15.5% | -9.9% | -6.9% | -8.6% | -9.2% | -4.7% |
| Non-recurring items [+] | 3.5 | 4.6 | 0.5 | 7.6 | 0.5 | 0.6 | | |
| Asset impairment | 3.5 | 4.6 | 0.5 | 7.6 | 0.5 | 0.6 | | |
| Interest expense, net [+] | 4.7 | 0.7 | 0.6 | 0.3 | 0.2 | 0.3 | 0.0 | -0.2 |
| Interest expense | 4.7 | 0.7 | 0.6 | 0.4 | 0.2 | 0.3 | 0.0 | |
| Interest income | | | 0.0 | 0.0 | | | | 0.2 |
| Other income (expense), net | | | 0.0 | 0.0 | | | | 6.4 |
| Pre-tax income | -57.3 | -23.6 | -27.8 | -29.8 | -16.1 | -19.5 | -18.5 | -2.3 |
| Income taxes | 0.1 | -0.7 | -2.3 | -8.1 | -5.7 | -6.9 | -6.2 | 3.2 |
| Tax rate | | 2.9% | 8.4% | 27.3% | 35.2% | 35.3% | 33.3% | |
| Earnings from continuing ops | -57.4 | -22.9 | -25.5 | -21.6 | -10.4 | -12.6 | -12.3 | -5.6 |
| Earnings from discontinued ops | | | | | | 29.8 | 10.0 | |
| Net income | -58.5 | -21.6 | -22.7 | -21.6 | -10.4 | 17.2 | -2.3 | 5.8 |
| Net margin | -42.8% | -11.9% | -13.2% | -9.8% | -4.7% | 8.0% | -1.2% | 3.0% |
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| Basic EPS [+] | ($1.28) | ($0.73) | ($0.82) | ($0.70) | ($0.34) | ($0.40) | ($0.42) | ($0.20) |
| Growth | 74.5% | -10.4% | 17.2% | 106.8% | -16.8% | -4.3% | 109.3% | 532.7% |
| Diluted EPS [+] | ($1.28) | ($0.73) | ($0.82) | ($0.70) | ($0.34) | ($0.40) | ($0.42) | ($0.20) |
| Growth | 74.5% | -10.4% | 17.2% | 106.8% | -16.8% | -4.3% | 109.3% | 532.7% |
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| Shares outstanding (basic) [+] | 45.0 | 31.4 | 31.2 | 31.1 | 31.0 | 31.2 | 29.2 | 27.5 |
| Growth | 43.6% | 0.4% | 0.3% | 0.2% | -0.5% | 6.9% | 6.0% | 17.8% |
| Shares outstanding (diluted) [+] | 45.0 | 31.4 | 31.2 | 31.1 | 31.0 | 31.2 | 29.2 | 27.5 |
| Growth | 43.6% | 0.4% | 0.3% | 0.2% | -0.5% | 6.9% | 6.0% | 17.8% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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