Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Christopher & Banks Corp.
Fiscal year is February-January. All values USD millions. 2009 2010 2011 2013 2014 5-year trend
Sales/Revenue 530.74M 455.4M 448.13M 430.3M 435.75M
Cost of Goods Sold (COGS) incl. D&A 368M 315.12M 317.45M 322.28M 297.89M
COGS excluding D&A 341.63M 289.13M 292.71M 303.68M 284.72M
Depreciation & Amortization Expense 26.36M 25.99M 24.74M 18.6M 13.17M
Depreciation - 25.99M 24.74M - 13.17M
Amortization of Intangibles - 0 0 - 0
Gross Income 162.74M 140.28M 130.68M 108.03M 137.86M
2009 2010 2011 2013 2014 5-year trend
SG&A Expense 172.3M 138.71M 142.46M 129.15M 128.85M
Research & Development 0 0 0 0 0
Other SG&A 172.3M 138.71M 142.46M 129.15M 128.85M
Other Operating Expense 0 0 0 0 0
Unusual Expense 4.56M 2.62M 2.74M (5.24M) 140,000
EBIT after Unusual Expense (4.56M) (2.62M) (2.74M) 5.24M (140,000)
Non Operating Income/Expense (350,000) 0 41,000 0 0
Non-Operating Interest Income 2.16M 412,000 368,000 43,000 62,000
Equity in Affiliates (Pretax) - - - 0 0
Interest Expense 0 0 0 133,000 253,000
Gross Interest Expense 0 0 0 133,000 253,000
Interest Capitalized 0 0 0 0 0
Pretax Income (12.3M) (639,000) (14.11M) (15.98M) 8.69M
Income Tax (4.21M) (797,000) 8.06M 97,000 (5,000)
Income Tax - Current Domestic (3.05M) 2.54M (2.56M) 57,000 (5,000)
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic (1.16M) (3.34M) 10.62M 40,000 0
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - - - - -
Equity in Affiliates - - - 0 0
Other After Tax Income (Expense) 0 (80,000) (81,000) 0 (32,000)
Consolidated Net Income (8.08M) 78,000 (22.25M) (16.08M) 8.66M
Minority Interest Expense 0 0 0 0 0
Net Income (8.08M) 78,000 (22.25M) (16.08M) 8.66M
Extraordinaries & Discontinued Operations (4.67M) 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (4.67M) 0 0 0 0
Net Income After Extraordinaries (12.75M) 78,000 (22.25M) (16.08M) 8.66M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (8.08M) 78,000 (22.25M) (16.08M) 8.66M
EPS (Basic) (0.36) 0.00 (0.63) (0.45) 0.24
Basic Shares Outstanding 35.1M 35.14M 35.39M 35.69M 36.25M
EPS (Diluted) (0.36) 0.00 (0.63) (0.45) 0.23
Diluted Shares Outstanding 35.1M 35.23M 35.39M 35.69M 37.14M
EBITDA 16.81M 27.56M 12.96M (2.53M) 22.18M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.