TAILORED BRANDS INC
DelistedCIK 884217fmd_1H0TZRRFDDYYPNKN8EYVHVVFMARetail Trade · Retail-Apparel & Accessory StoresTemplate: Standard
Coverage: Feb 03, 2008 to May 02, 2020, 46 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,103 | 2,383 | 2,488 | 2,473 | 3,253 | 3,496 | 3,379 | 3,053 | 3,005 | 2,881 |
| Cost of revenue | 1,204 | 1,334 | 1,380 | 1,384 | 1,894 | 2,012 | 1,937 | 1,712 | 1,694 | 1,713 |
| Net interest income | – | – | – | – | – | (106) | (103) | (100) | (79) | (71) |
| Gross profit | 898 | 1,049 | 1,108 | 1,089 | 1,359 | 1,484 | 1,441 | 1,341 | 1,311 | 1,169 |
| Selling, general and administrative | 791 | 861 | 815 | 847 | 1,117 | 1,086 | 1,099 | 952 | 920 | 912 |
| Total operating expenses | – | – | 910 | 959 | 1,285 | 2,562 | 1,309 | 1,125 | 1,085 | 1,071 |
| Operating income | 102 | 185 | 199 | 130 | 73 | (1,077) | 133 | 216 | 226 | 98 |
| Interest expense | 1 | 1 | 2 | 3 | 66 | 106 | 103 | 100 | 80 | 71 |
| Interest and investment income | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Income before taxes | 101 | 184 | 198 | 127 | 5 | (1,196) | 32 | 122 | 116 | 27 |
| Income tax expense | 33 | 64 | 66 | 43 | 5 | (169) | 7 | 35 | 18 | 2 |
| Net income from continuing operations | 68 | 120 | 132 | 84 | (0) | (1,027) | 25 | 87 | 99 | 25 |
| Net income | 68 | 121 | 132 | 84 | (0) | (1,027) | 25 | 97 | 83 | (82) |
| Net income to common shareholders | 67 | 119 | 130 | 83 | (0) | (1,027) | 25 | 97 | 83 | – |