Naked Brand Group Inc. (NAKD) Financials Oct 14, 2014, 3:00 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Naked Brand Group Inc.
Fiscal year is February-January. All values USD millions. 2012 2013 2014 5-year trend
Sales/Revenue - - 193,505 566,508 639,107
Cost of Goods Sold (COGS) incl. D&A - - 186,650 354,344 610,387
COGS excluding D&A - - 183,889 342,659 587,639
Depreciation & Amortization Expense - - 2,761 11,685 22,748
Depreciation - - 880 1,962 1,694
Amortization of Intangibles - - 1,881 9,723 21,054
Gross Income - - 6,855 212,164 28,720
2012 2013 2014 5-year trend
SG&A Expense - - 542,293 1.42M 2.81M
Research & Development - - 20,934 78,758 194,266
Other SG&A - - 521,359 1.34M 2.61M
Other Operating Expense - - 0 0 0
Unusual Expense - - 0 0 459,395
EBIT after Unusual Expense - - 0 0 (459,395)
Non Operating Income/Expense - - (7,875) (81,737) (184,926)
Non-Operating Interest Income - - - - -
Equity in Affiliates (Pretax) - - 0 0 0
Interest Expense - - 7,171 41,142 814,976
Gross Interest Expense - - 7,171 41,142 814,976
Interest Capitalized - - 0 0 0
Pretax Income - - (550,484) (1.33M) (4.24M)
Income Tax - - 0 0 0
Income Tax - Current Domestic - - 0 0 0
Income Tax - Current Foreign - - 0 0 0
Income Tax - Deferred Domestic - - 0 0 0
Income Tax - Deferred Foreign - - 0 0 0
Income Tax Credits - - 0 0 0
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - 0 0 0
Consolidated Net Income - - (550,484) (1.33M) (4.24M)
Minority Interest Expense - - 0 0 0
Net Income - - (550,484) (1.33M) (4.24M)
Extraordinaries & Discontinued Operations - - - - -
Extra Items & Gain/Loss Sale Of Assets - - - - -
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations - - - - -
Net Income After Extraordinaries - - (550,484) (1.33M) (4.24M)
Preferred Dividends - - 0 0 0
Net Income Available to Common - - (550,484) (1.33M) (4.24M)
EPS (Basic) - - (0.06) (0.07) (0.13)
Basic Shares Outstanding - - 9.7M 20.36M 31.42M
EPS (Diluted) - - (0.06) (0.07) (0.13)
Diluted Shares Outstanding - - 9.7M 20.36M 31.42M
EBITDA - - (532,677) (1.2M) (2.76M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Naked Brand Group Inc.
Fiscal year is February-January. All values USD millions. 2012 2013 2014 5-year trend
Sales/Revenue - - 193,505 566,508 639,107
Cost of Goods Sold (COGS) incl. D&A - - 186,650 354,344 610,387
COGS excluding D&A - - 183,889 342,659 587,639
Depreciation & Amortization Expense - - 2,761 11,685 22,748
Depreciation - - 880 1,962 1,694
Amortization of Intangibles - - 1,881 9,723 21,054
Gross Income - - 6,855 212,164 28,720
2012 2013 2014 5-year trend
SG&A Expense - - 542,293 1.42M 2.81M
Research & Development - - 20,934 78,758 194,266
Other SG&A - - 521,359 1.34M 2.61M
Other Operating Expense - - 0 0 0
Unusual Expense - - 0 0 459,395
EBIT after Unusual Expense - - 0 0 (459,395)
Non Operating Income/Expense - - (7,875) (81,737) (184,926)
Non-Operating Interest Income - - - - -
Equity in Affiliates (Pretax) - - 0 0 0
Interest Expense - - 7,171 41,142 814,976
Gross Interest Expense - - 7,171 41,142 814,976
Interest Capitalized - - 0 0 0
Pretax Income - - (550,484) (1.33M) (4.24M)
Income Tax - - 0 0 0
Income Tax - Current Domestic - - 0 0 0
Income Tax - Current Foreign - - 0 0 0
Income Tax - Deferred Domestic - - 0 0 0
Income Tax - Deferred Foreign - - 0 0 0
Income Tax Credits - - 0 0 0
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - 0 0 0
Consolidated Net Income - - (550,484) (1.33M) (4.24M)
Minority Interest Expense - - 0 0 0
Net Income - - (550,484) (1.33M) (4.24M)
Extraordinaries & Discontinued Operations - - - - -
Extra Items & Gain/Loss Sale Of Assets - - - - -
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations - - - - -
Net Income After Extraordinaries - - (550,484) (1.33M) (4.24M)
Preferred Dividends - - 0 0 0
Net Income Available to Common - - (550,484) (1.33M) (4.24M)
EPS (Basic) - - (0.06) (0.07) (0.13)
Basic Shares Outstanding - - 9.7M 20.36M 31.42M
EPS (Diluted) - - (0.06) (0.07) (0.13)
Diluted Shares Outstanding - - 9.7M 20.36M 31.42M
EBITDA - - (532,677) (1.2M) (2.76M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
