dELiA*s Inc.
Period Ending Feb 01, 2014 Feb 02, 2013 Jan 28, 2012 Jan 29, 2011
Total Revenue 136,650 181,150 172,307 220,697
Cost of Revenue 114,416 124,439 123,715 147,242
Gross Profit 22,234 56,711 48,592 73,455
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 71,335 74,937 75,317 95,271
Non-Recurring Items 3,495 4,643 495 7,611
Other - - - -
Operating Income (52,596) (22,869) (27,220) (29,427)
Income From Continuing Operations
Add'l Income/Expense Items - - - -
Earnings Before Interest and Tax (52,596) (22,869) (27,220) (29,427)
Interest Expense 4,749 726 577 353
Earnings Before Tax (57,345) (23,595) (27,797) (29,780)
Income Tax 88 (681) (2,337) (8,137)
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (57,433) (22,914) (25,460) (21,643)
Non Recurring Events
Discontinued Operations (1,078) 1,360 2,790 -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (58,511) (21,554) (22,670) (21,643)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (58,511) (21,554) (22,670) (21,643)