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Big Lots Inc Income Statement Quarterly
BIG
|
Select the Financial Report: |
Period: |
Fiscal Year: |
|
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INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Jul 29 2023)
II. Quarter |
(Apr 29 2023)
I. Quarter |
(Jan 28 2023)
IV. Quarter |
(Oct 29 2022)
III. Quarter |
(Jul 30 2022)
II. Quarter |
| Revenue From Contract With Customer Including Assessed Tax |
1,139.36 |
1,123.58 |
|
1,204.28 |
1,346.22 |
| Other Revenue |
-0.48 |
- |
|
- |
- |
| Total Revenue |
1,138.88 |
1,123.58 |
1,543.11 |
1,204.28 |
1,346.22 |
| Cost of Goods and Services Sold |
763.00 |
731.11 |
982.21 |
794.82 |
907.67 |
| Gross
Profit |
375.88 |
392.47 |
560.90 |
409.46 |
438.55 |
| Selling, Administration, Marketing |
456.69 |
617.07 |
525.91 |
503.02 |
510.44 |
| Depriciation & Amortization |
41.28 |
36.58 |
43.05 |
37.26 |
37.20 |
| Research & development |
- |
- |
- |
- |
- |
| Restructuring & other |
- |
- |
- |
- |
- |
| Other operatinig exp. /-income |
- |
- |
- |
0.00 |
- |
| Other taxes |
- |
- |
- |
- |
- |
| Total operating costs including COS |
1,260.97 |
1,384.76 |
1,551.17 |
1,335.09 |
1,455.31 |
| Operating income/-loss
|
-122.09 |
-261.18 |
-8.06 |
-130.81 |
-109.09 |
|
Other Deductions / - Income |
| Interest expense |
11.18 |
9.15 |
7.37 |
6.26 |
3.90 |
| Interest income |
- |
- |
- |
- |
- |
| Net interest expense/-income |
11.18 |
9.15 |
7.37 |
6.26 |
3.90 |
| Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
| Income from affiliates |
- |
- |
- |
- |
- |
| Unrealized Loss/ -Income |
- |
- |
- |
- |
- |
| Financing Loss/ -Income |
- |
- |
- |
- |
- |
| Other loss/ -income |
0.00 |
0.00 |
0.00 |
-0.06 |
-0.26 |
| Total costs & expenses |
1,272.15 |
1,393.90 |
1,558.53 |
1,341.29 |
1,458.96 |
| Income /-loss before income taxes |
-133.26 |
-270.32 |
-15.42 |
-137.01 |
-112.74 |
| Income taxes expenses/-benefit |
116.58 |
-64.25 |
-2.96 |
-33.99 |
-28.59 |
| Income after income taxes |
-249.84 |
-206.07 |
-12.46 |
-103.01 |
-84.15 |
| Net income/-loss
of other equity |
- |
0.00 |
- |
- |
0.00 |
| Income/-loss
from cont. Ops. |
-249.84 |
-206.07 |
-12.46 |
-103.01 |
-84.15 |
| Accounting change |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Extraordinary items |
- |
- |
- |
- |
- |
| Net Income/-loss |
-249.84 |
-206.07 |
-12.46 |
-103.01 |
-84.15 |
| Noncontrolling interests |
- |
- |
- |
- |
- |
| Prefered dividends |
- |
- |
- |
- |
- |
| Other |
- |
- |
- |
- |
- |
| Income/-loss to shareholder |
-249.84 |
-206.07 |
-12.46 |
-103.01 |
-84.15 |
| EBIT |
-122.09 |
-261.17 |
-8.05 |
-130.75 |
-108.84 |
| EBITD |
-80.07 |
-223.98 |
35.56 |
-93.08 |
-71.32 |
| EBITDA |
-80.07 |
-223.98 |
35.56 |
-93.08 |
-71.32 |
| Per
Share (GAAP Quarterly, in $) |
(Jul 29 2023)
II. Quarter |
(Apr 29 2023)
I. Quarter |
(Jan 28 2023)
IV. Quarter |
(Oct 29 2022)
III. Quarter |
(Jul 30 2022)
II. Quarter |
| Basic EPS (excl. extra
items) |
-8.56 |
-7.10 |
-0.43 |
-3.56 |
-2.91 |
| Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Net EPS |
-8.56 |
-7.10 |
-0.43 |
-3.56 |
-2.91 |
| Basic shares outstanding (Mill.
of Units) |
29.18 |
29.02 |
28.97 |
28.94 |
28.92 |
| EPS other shares |
- |
- |
- |
- |
- |
| Diluted Net EPS |
-8.56 |
-7.10 |
-0.43 |
-3.56 |
-2.91 |
| Diluted average shares (Mill.
of Units) |
29.18 |
29.02 |
28.86 |
28.94 |
28.92 |
| Dividend per share |
- |
0.3 |
0.303 |
0.303 |
0.3 |
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