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RESTORATION HDW   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period201920182017201620152014201320122011
Period End Date1/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/20121/31/2011
Revenues2,505.652,440.172,134.872,109.011,867.421,550.961,193.05958.08772.75
Total Revenues2,505.652,440.172,134.872,109.011,867.421,550.961,193.05958.08772.75
Cost of goods sold1,504.811,591.111,455.081,356.311,176.65994.08756.60601.74501.13
Gross Profit1,000.85849.07679.79752.69690.77556.88436.45356.35271.62
Selling, general and administrative expenses711.62717.77626.75567.13525.05502.03505.49329.51274.84
Income (loss) from operations289.23131.3053.04185.56165.7354.85(69.04)26.84(3.22)
Interest expense75.0762.5744.4835.6817.555.735.785.133.15
Goodwill impairment32.0933.70--------------
Loss on extinguishment of debt(0.92)(4.88)--------------
Income (loss) before income taxes181.1530.158.55149.88148.1849.12(74.81)21.71(6.37)
Income tax expense (benefit)30.5127.973.1558.7857.1730.92(62.02)1.120.69
Income tax expense: Deferred- State(0.73)(0.36)(2.41)(0.65)(0.97)(0.60)(12.90)0.22(0.40)
Income tax expense: Current- Federal24.0118.590.7555.6845.6121.59----0.05
Income tax expense: Current- State6.282.762.419.119.244.180.240.330.84
Income tax expense: Current- Foreign1.270.930.690.23(0.60)(0.45)(0.39)0.600.28
Income tax expense: Deferred- Federal(0.47)6.042.11(5.69)3.906.22(48.75)(0.08)0.14
Income tax expense: Deferred- Foreign0.150.00(0.40)0.110.00(0.02)(0.22)0.05(0.22)
Net Income (Loss) Available to Common Shareholders150.642.185.4091.1091.0018.20(12.79)20.59(7.05)
Net Earnings Per Share (Basic)6.970.080.132.272.310.47(1.36)43,991.00(70,510.00)
Net Earnings Per Share (Diluted)5.680.070.132.162.200.45(1.36)43,991.00(70,510.00)
Weighted Average Shares Outstanding (Basic)21.6127.0540.6940.1939.4638.679.430.000.00
Weighted Average Shares Outstanding (Diluted)26.5329.2540.9342.2641.3840.429.430.000.00