ASNA - Ascena Retail Group, Inc.

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
7/31/2019
7/31/2018
7/31/2017
7/31/2016
Total Revenue
5,411,100
5,493,400
6,578,300
6,649,800
6,995,400
Cost of Revenue
2,402,300
2,432,100
2,786,800
2,790,200
3,066,700
Gross Profit
3,008,800
3,061,300
3,791,500
3,859,600
3,928,700
Operating Expense
3,122,600
3,204,100
3,673,300
3,727,700
3,757,500
Operating Income
-113,800
-142,800
118,200
131,900
171,200
Net Non Operating Interest Income Expense
-100,900
-103,600
-110,800
-100,400
-102,900
Other Income Expense
-602,300
-538,600
-88,900
-1,445,700
-76,600
Pretax Income
-817,000
-785,000
-81,500
-1,414,200
-8,300
Tax Provision
-1,600
-14,500
-41,800
-346,900
3,600
Earnings from Equity Interest Net of Tax
11,500
-11,800
-
-
-
Net Income Common Stockholders
-661,500
-661,400
-39,700
-1,067,300
-11,900
Diluted NI Available to Com Stockholders
-661,500
-661,400
-39,700
-1,067,300
-11,900
Basic EPS
-
-0.067
-0.004
-0.1096
-0.0012
Diluted EPS
-
-0.067
-0.004
-0.1096
-0.0012
Basic Average Shares
-
9,875
9,800
9,740
9,610
Diluted Average Shares
-
9,875
9,800
9,740
9,610
Total Operating Income as Reported
-744,600
-681,400
34,300
-1,313,800
93,800
Total Expenses
5,524,900
5,636,200
6,460,100
6,517,900
6,824,200
Net Income from Continuing & Discontinued Operation
-661,500
-661,400
-39,700
-1,067,300
-11,900
Normalized Income
-202,780
-253,395
25,197
24,204
34,060
Interest Income
4,900
3,400
2,200
1,800
400
Interest Expense
105,800
107,000
113,000
102,200
103,300
Net Interest Income
-100,900
-103,600
-110,800
-100,400
-102,900
EBIT
-711,200
-678,000
31,500
-1,312,000
95,000
EBITDA
-412,900
-
-
-
-
Reconciled Cost of Revenue
2,393,500
2,410,900
2,786,800
2,790,200
3,066,700
Reconciled Depreciation
298,300
321,100
355,500
384,900
358,700
Net Income from Continuing Operation Net Minority Interest
-803,900
-782,300
-39,700
-1,067,300
-11,900
Total Unusual Items Excluding Goodwill
-602,300
-538,600
-88,900
-1,445,700
-76,600
Total Unusual Items
-602,300
-538,600
-88,900
-1,445,700
-76,600
Normalized EBITDA
189,400
181,700
475,900
518,600
530,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,180
-9,695
-24,003
-354,196
-30,640