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Big Lots Inc Income Statement Quarterly
BIG
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Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Aug 03 2024)
II. Quarter |
(May 04 2024)
I. Quarter |
(Feb 03 2024)
IV. Quarter |
(Oct 28 2023)
III. Quarter |
(Jul 29 2023)
II. Quarter |
| Revenue From Contract With Customer Including Assessed Tax |
1,046.55 |
1,009.11 |
|
1,026.68 |
1,139.36 |
| Other Revenue |
-0.39 |
-0.41 |
|
-0.86 |
-0.48 |
| Total Revenue |
1,046.17 |
1,008.70 |
1,433.34 |
1,025.82 |
1,138.88 |
| Cost of Goods and Services Sold |
681.00 |
637.00 |
888.89 |
652.00 |
763.00 |
| Gross
Profit |
365.17 |
371.70 |
544.44 |
373.82 |
375.88 |
| Selling, Administration, Marketing |
553.73 |
533.00 |
542.44 |
525.73 |
456.69 |
| Depriciation & Amortization |
33.25 |
31.55 |
33.52 |
33.12 |
41.28 |
| Research & development |
- |
- |
- |
- |
- |
| Restructuring & other |
- |
- |
- |
- |
- |
| Other operatinig exp. /-income |
0.00 |
- |
-212.46 |
0.00 |
- |
| Other taxes |
- |
- |
- |
- |
- |
| Gain On Sale Of Real Estate And Related Expenses |
- |
- |
204.72 |
-204.72 |
- |
| Total operating costs including COS |
1,267.98 |
1,201.56 |
1,457.11 |
1,006.13 |
1,260.97 |
| Operating income/-loss
|
-221.81 |
-192.86 |
-23.77 |
19.68 |
-122.09 |
|
Other Deductions / - Income |
| Interest expense |
16.30 |
11.99 |
10.84 |
13.59 |
11.18 |
| Interest income |
- |
- |
- |
- |
- |
| Net interest expense/-income |
16.30 |
11.99 |
10.84 |
13.59 |
11.18 |
| Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
| Income from affiliates |
- |
- |
- |
- |
- |
| Unrealized Loss/ -Income |
- |
- |
- |
- |
- |
| Financing Loss/ -Income |
- |
- |
- |
- |
- |
| Other loss/ -income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total costs & expenses |
1,284.27 |
1,213.54 |
1,467.95 |
1,019.73 |
1,272.15 |
| Income /-loss before income taxes |
-238.11 |
-204.84 |
-34.61 |
6.09 |
-133.26 |
| Income taxes expenses/-benefit |
0.35 |
0.19 |
-3.90 |
1.35 |
116.58 |
| Income after income taxes |
-238.46 |
-205.04 |
-30.71 |
4.74 |
-249.84 |
| Net income/-loss
of other equity |
- |
- |
- |
- |
- |
| Income/-loss
from cont. Ops. |
-238.46 |
-205.04 |
-30.71 |
4.74 |
-249.84 |
| Accounting change |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Extraordinary items |
- |
- |
- |
- |
- |
| Net Income/-loss |
-238.46 |
-205.04 |
-30.71 |
4.74 |
-249.84 |
| Noncontrolling interests |
- |
- |
- |
- |
- |
| Prefered dividends |
- |
- |
- |
- |
- |
| Other |
- |
- |
- |
- |
- |
| Income/-loss to shareholder |
-238.46 |
-205.04 |
-30.71 |
4.74 |
-249.84 |
| EBIT |
-221.81 |
-192.86 |
-23.77 |
19.68 |
-122.09 |
| EBITD |
-187.72 |
-160.43 |
10.53 |
53.35 |
-80.07 |
| EBITDA |
-187.72 |
-160.43 |
10.53 |
53.35 |
-80.07 |
| Per
Share (GAAP Quarterly, in $) |
(Aug 03 2024)
II. Quarter |
(May 04 2024)
I. Quarter |
(Feb 03 2024)
IV. Quarter |
(Oct 28 2023)
III. Quarter |
(Jul 29 2023)
II. Quarter |
| Basic EPS (excl. extra
items) |
-8.04 |
-6.99 |
-1.03 |
0.16 |
-8.56 |
| Extraordinary items |
0.00 |
0.00 |
0.02 |
0.00 |
0.00 |
| Basic Net EPS |
-8.04 |
-6.99 |
-1.05 |
0.16 |
-8.56 |
| Basic shares outstanding (Mill.
of Units) |
29.64 |
29.35 |
29.21 |
29.20 |
29.18 |
| EPS other shares |
- |
- |
- |
- |
- |
| Diluted Net EPS |
-8.04 |
-6.99 |
-1.04 |
0.16 |
-8.56 |
| Diluted average shares (Mill.
of Units) |
29.64 |
29.35 |
29.15 |
29.30 |
29.18 |
| Dividend per share |
0.002 |
0.005 |
- |
- |
- |
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