Mahwah Bergen Retail Group Inc (ASNA) Quarterly Income Statement

Quarterly · GAAP · USD millions
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This page allows investors to track Mahwah Bergen Retail Group Inc's income statement performance across multiple reporting periods.
Quarterly Report, GAAP in USD millions
ITEM
(Oct 31 2020)
Q1 2021
(Aug 01 2020) (May 02 2020) (Feb 01 2020) (Nov 02 2019)
Revenues
Total Revenue573.00
Costs & Expenses
Cost of Goods and Services Sold321.10
Gross Profit251.90
Selling, Administration, Marketing229.00
Restructuring, Accretion & Impairment Charges1.30
Other Operating Expense / -Income0.00
Total operating costs including COS749.50
Operating income / -loss-176.50
Interest Expense8.10
Net Interest Expense / -Income8.10
Extinguishment of Debt0.00
Loss / -Gain on Investment-7.20
Other loss / -income-170.50
Total costs & expenses579.90
Income & Taxes
Income / -loss before income taxes-6.90
Income taxes expenses / -benefit-2.90
Income after income taxes-2.60
Net income / -loss of other equity40.30
Income / -loss from continuing operations36.30
Discontinued operations40.00
Net income / -loss76.30
Income / -loss to shareholder76.30
EBIT1.20
EBITD48.80
EBITDA51.50
Earnings Per Share
Basic EPS (excl. extra items)-0.26
Extraordinary items7.82
Basic Net EPS7.56
Basic shares outstanding (Mill. of Units)10.09
Diluted Net EPS7.56
Diluted average shares (Mill. of Units)10.09
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About ASNA Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.