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VERA BRADLEY   FYE=1 (January)

Annual - Income Statement - Standardized

Fiscal period2019201820172016201520142013201220112010
Period End Date1/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/20121/31/20111/31/2010
 Sales416.10454.65485.94502.60508.99530.90535.67460.84366.06288.94
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues416.10454.65485.94502.60508.99530.90535.67460.84366.06288.94
 Cost of Goods Sold177.51200.64209.89221.41239.98238.68231.14203.22156.91137.80
 Gross Profit238.59254.01276.05281.19269.01292.21304.53257.62209.15151.14
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization--------------------
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization--------------------
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses--------------------
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses211.98239.81249.16236.84208.68201.23197.14169.43163.05116.17
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses211.98239.81249.16236.84208.68201.23197.14169.43163.05116.17
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions--------------------
 Operating Income (Expense) - Other0.500.781.332.373.744.786.287.987.2310.74
 Total Operating Expense389.00439.67457.72455.88444.92435.14422.00364.67312.74243.23
Operating Income27.1014.9828.2246.7264.0795.76113.6796.1753.3245.71
 Interest Expense - Non-Operating(1.13)(0.41)0.180.260.410.570.681.151.631.60
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income--------------------
 Non Operating Income (Expense) - Other--------------------
 Total Non-Operating Income/Expense1.130.41(0.18)(0.26)(0.41)(0.57)(0.68)(1.15)(1.63)(1.60)
Pre-Tax Income28.2315.3928.0446.4663.6695.19112.9995.0251.6944.11
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total7.478.388.2818.9022.8335.0640.6037.105.500.89
Income After Tax20.767.0219.7627.5640.8460.1372.3957.9246.2043.22
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations20.767.0219.7627.5640.8460.1372.3957.9246.2043.22
Income from Discontinued Operations--------(2.39)(1.32)(3.52)------
Income Before Extraordinary Income & Accounting Change20.767.0219.7627.5638.4558.8168.8757.9246.2043.22
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)20.767.0219.7627.5638.4558.8168.8757.9246.2043.22
Non-Controlling Interest--------------------
Net Income (Loss) Attributable to Parent Company20.767.0219.7627.5638.4558.8168.8757.9246.2043.22
Preferred Stock Dividend & Other Adjustments--------0.00--0.00------
Net Income (Loss) Available to Common Shareholders20.767.0219.7627.5638.4558.8168.8757.9246.2043.22
Earnings Per Share (Basic) - Cont Ops0.590.200.540.711.011.481.791.431.251.22
Earnings Per Share (Basic) - Disc Ops--------(0.06)(0.03)(0.09)------
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items0.590.200.540.710.951.451.701.431.251.22
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated0.590.200.540.710.951.451.701.431.251.22
Earnings Per Share (Basic) - Parent Company0.590.200.540.710.951.451.701.431.251.22
Net Earnings Per Share (Basic)0.590.200.540.710.951.451.701.431.251.22
Earnings Per Share (Diluted) - Cont Ops0.590.190.530.711.001.481.781.431.251.22
Earnings Per Share (Diluted) - Disc Ops--------(0.06)(0.03)(0.09)------
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items0.590.190.530.710.951.451.701.431.251.22
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated0.590.190.530.710.951.451.701.431.251.22
Earnings Per Share (Diluted) - Parent Company0.590.190.530.710.951.451.701.431.251.22
Net Earnings Per Share (Diluted)0.590.190.530.710.951.451.701.431.251.22
Dilution Factor0.17(0.17)(0.16)0.030.150.130.100.05(0.13)0.02
Weighted Average Shares Outstanding (Basic)35.2235.9336.8438.8040.5740.6040.5440.5136.8135.44
Weighted Average Shares Outstanding (Diluted)35.4736.0336.9738.8640.6340.6540.5740.5436.8535.44
Normalized Pre-Tax Income28.2315.3928.0446.4663.6695.19112.9995.0251.6944.11
Normalized Income After Tax20.767.0219.7627.5640.8460.1372.3957.9246.2043.22
EBITDA43.6434.5547.7466.1478.87110.86124.50105.6361.7356.38
EBIT27.1014.9828.2246.7264.0795.76113.6796.1753.3245.71