Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


ASCENA RETAIL   FYE=7 (July)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date7/31/20197/31/20187/31/20177/31/20167/31/20157/31/20147/31/20137/31/20127/31/20117/31/2010
Sales5,493.405,566.405,617.306,995.404,802.904,790.604,714.903,353.302,914.002,374.60
Total Revenues5,493.405,566.405,617.306,995.404,802.904,790.604,714.903,353.302,914.002,374.60
Cost of sales, including occupancy and buying costs2,432.102,334.102,333.403,066.702,133.702,130.602,137.701,505.801,260.801,036.70
Gross Profit3,061.303,232.303,283.903,928.702,669.202,660.002,577.201,847.501,653.201,337.90
Depreciation and amortization299.90323.50350.80358.70218.20193.60176.00107.4089.8071.60
Impairment of goodwill276.00--489.100.00261.700.000.00------
Impairment of intangible assets134.90--728.10--44.7013.00--------
Selling, general and administrative expenses1,783.701,766.201,794.202,112.301,490.901,376.301,330.80898.80790.20650.30
Restructuring and other related charges127.7076.6078.10--------------
Acquisition-related, integration and restructuring costs--5.4039.4077.4031.7034.0034.6025.40----
Litigation--------------------
Occupancy, distribution and buying expenses(1,120.50)(1,149.50)(1,138.50)(1,286.50)(856.90)(832.30)(770.50)(523.30)(483.40)(398.50)
Total other costs and expenses3,742.703,321.204,618.20(3,834.90)(2,904.10)(2,449.20)(2,311.90)(1,554.90)----
Operating Income / (Loss)(681.40)(88.90)(1,334.30)93.80(234.90)210.80265.30292.60289.80217.50
Interest expense107.00113.00102.20103.306.006.5013.804.302.506.60
Acquisition-related costs--------------(14.00)--0.00
Interest income3.401.601.000.400.30(0.80)0.404.701.104.30
Other income (loss)--------------------
Loss on debt extinguishment--(5.00)--0.80----(9.30)--(4.00)(5.80)
Earnings before income taxes(785.00)(205.30)(1,435.50)(8.30)(240.60)203.50242.60279.00284.40209.40
Provision for income taxes(14.50)(62.30)(367.50)3.60(3.80)65.3087.40107.20113.9076.00
State: Current(4.00)(1.10)(11.70)10.208.8013.50(5.70)16.4014.9010.00
State: Deferred5.50(22.40)66.00(3.20)(6.50)(0.20)(1.40)(4.40)2.501.50
Foreign: Current(8.90)(5.70)(5.20)12.5014.8012.30(10.60)7.906.603.30
Foreign: Deferred0.40(0.20)(1.70)(1.90)(1.00)(0.40)(0.50)0.10(0.50)(0.10)
Federal: Current--(2.20)(8.10)7.70(20.80)15.20(30.60)66.6069.6055.80
Federal: Deferred21.5093.90328.20(21.70)0.9024.90(38.60)20.6020.805.50
Loss from equity method investment(11.80)------------------
Income (loss) from Continuing Operations(782.30)(143.00)(1,068.00)----138.20155.20171.80170.50133.40
Loss from discontinued operations, net of taxes76.40103.300.70----(4.80)(3.90)(9.60)--0.00
Gain on disposal of discontinued operations, net of taxes44.50------------------
Net Income (Loss) Available to Common Shareholders(661.40)(39.70)(1,067.30)(11.90)(236.80)133.40151.30162.20170.50133.40
Net Earnings Per Share Continuing operations(3.96)(0.73)(5.48)----0.860.991.121.090.92
Net Earnings Per Share Discontinued operations0.610.53------(0.03)(0.03)(0.06)--0.00
Net Earnings Per Share (Basic)(3.35)(0.20)(5.48)(0.06)(1.46)0.830.961.061.090.92
Net Earnings Per Share Continuing operations(3.96)(0.73)(5.48)----0.840.951.081.050.87
Net Earnings Per Share Discontinued operations0.610.53------(0.03)(0.02)(0.06)--0.00
Net Earnings Per Share (Diluted)(3.35)(0.20)(5.48)(0.06)(1.46)0.810.931.021.050.87
Weighted Average Shares Outstanding (Basic)197.50196.00194.80192.20162.60160.60157.30153.50156.10144.40
Weighted Average Shares Outstanding (Diluted)197.50196.00194.80192.20162.60165.10163.30159.40161.80154.00