GUE Liquidation Companies, Inc.
DelistedCIK 1575360fmd_0A2VQT8NHYZ1VQ79D7WAFKKFZRRetail Trade · Retail-Nonstore RetailersTemplate: Standard
Coverage: Jan 01, 2011 to Dec 31, 2018, 29 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | 587 | 614 | 627 | 639 | 1,218 | 1,122 | 1,084 | 1,014 |
| Cost of revenue | 352 | 367 | 376 | 383 | 747 | 685 | 657 | – |
| Net interest income | – | (13) | (11) | (5) | (9) | (9) | (10) | (22) |
| Gross profit | 235 | 247 | 252 | 256 | 471 | 437 | 427 | – |
| Provision for credit losses | – | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net interest income after provision | – | (13) | (11) | (6) | (10) | (9) | (10) | (22) |
| Selling, general and administrative | 148 | 157 | 176 | 187 | 372 | 342 | 362 | 350 |
| Operating income | 41 | 44 | 34 | 36 | (73) | (81) | (269) | (225) |
| Interest expense | 23 | 14 | 12 | 6 | 10 | 10 | 10 | 22 |
| Interest and investment income | 1 | 1 | 1 | 1 | 0 | – | – | – |
| Other non-operating income (expense) | 2 | 1 | 0 | 0 | 1 | 2 | 0 | 3 |
| Income before taxes | 21 | 32 | 23 | 31 | (81) | (88) | (278) | (244) |
| Income tax expense | 6 | 11 | 10 | 9 | (1) | (5) | (44) | (19) |
| Net income from continuing operations | 16 | 21 | 13 | 22 | (80) | (83) | (234) | (225) |
| Net income | 16 | 21 | 13 | 22 | (80) | (83) | (234) | (225) |
| Net income to common shareholders | 16 | 21 | 13 | 21 | (80) | (83) | (234) | (225) |