GYMBOREE CORP
DelistedCIK 786110fmd_0TD9NG951VN942PED2MH52FTNCManufacturing · Apparel & Other Finishd Prods of Fabrics & Similar MatlTemplate: Standard
Coverage: Aug 02, 2008 to Jan 28, 2017, 26 periods
| Line item | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|---|---|---|---|---|
| Total revenues | 1,188 | 1,276 | 1,245 | 1,229 | 1,247 |
| Cost of revenue | 728 | 794 | 769 | 760 | 761 |
| Gross profit | 460 | 481 | 476 | 469 | 486 |
| Selling, general and administrative | 380 | 412 | 444 | 448 | 444 |
| Total operating expenses | 408 | 412 | 601 | – | – |
| Operating income | 52 | 70 | (125) | (571) | 42 |
| Interest expense | 90 | 86 | 82 | 82 | 86 |
| Interest and investment income | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income (expense) | (109) | (86) | (83) | (83) | (45) |
| Income before taxes | (58) | (16) | (208) | (654) | (3) |
| Income tax expense | (7) | (6) | (1) | (74) | 6 |
| Net income from continuing operations | (51) | (10) | (206) | (580) | (9) |
| Net income | (45) | (8) | (203) | (574) | (10) |