Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Body Central Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 198.83M 243.36M 296.5M 310.96M 283.56M
Cost of Goods Sold (COGS) incl. D&A 143.82M 165.55M 198.31M 217.19M 219.57M
COGS excluding D&A 139.15M 160.78M 193.1M 210.91M 210.8M
Depreciation & Amortization Expense 4.68M 4.77M 5.2M 6.27M 8.78M
Depreciation 4M 4.11M 4.65M 6.2M 8.78M
Amortization of Intangibles 678,000 666,000 556,000 73,000 0
Gross Income 55.01M 77.81M 98.2M 93.77M 63.99M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 46.57M 57.95M 66.8M 74.65M 94.9M
Research & Development 0 0 0 0 0
Other SG&A 46.57M 57.95M 66.8M 74.65M 94.9M
Other Operating Expense 0 0 0 0 0
Unusual Expense 196,000 0 0 0 22.44M
EBIT after Unusual Expense (196,000) 0 0 0 (22.44M)
Non Operating Income/Expense 128,000 (308,000) 237,000 205,000 1.03M
Non-Operating Interest Income 0 31,000 16,000 7,000 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 3.96M 3.32M 0 0 26,000
Gross Interest Expense 3.96M 3.32M 0 0 26,000
Interest Capitalized 0 0 0 0 -
Pretax Income 4.42M 16.27M 31.65M 19.33M (52.36M)
Income Tax 1.64M 6.46M 11.93M 7.39M (10.05M)
Income Tax - Current Domestic 79,000 4.38M 12.45M 6.32M (10.3M)
Income Tax - Current Foreign 0 - 0 - -
Income Tax - Deferred Domestic 1.56M 2.08M (523,000) 1.07M 251,000
Income Tax - Deferred Foreign 0 - 0 - -
Income Tax Credits 0 - 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 2.78M 9.81M 19.72M 11.95M (42.31M)
Minority Interest Expense 0 0 0 0 0
Net Income 2.78M 9.81M 19.72M 11.95M (42.31M)
Extraordinaries & Discontinued Operations 0 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 0 0 0 0 0
Net Income After Extraordinaries 2.78M 9.81M 19.72M 11.95M (42.31M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 2.78M 9.81M 19.72M 11.95M (42.31M)
EPS (Basic) 2.30 28.00 12.50 7.40 (25.90)
Basic Shares Outstanding 1.21M 350,266 1.58M 1.62M 1.63M
EPS (Diluted) 2.30 7.30 12.20 7.30 (25.90)
Diluted Shares Outstanding 1.22M 1.34M 1.62M 1.63M 1.63M
EBITDA 13.12M 24.64M 36.6M 25.4M (22.14M)
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