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Conns Inc  (CONN)
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    Sector  Retail    Industry Technology Retail
   Industry Technology Retail
   Sector  Retail
 

Conns Inc Income Statement Quarterly

CONN

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jul 31 2018)
II. Quarter
(Apr 30 2018)
I. Quarter
(Jan 31 2018)
IV. Quarter
(Oct 31 2017)
III. Quarter
(Jul 31 2017)
II. Quarter
Financial Services Revenue 88.31 82.63 85.93 81.36 80.23
Sales Revenue, Services, Net 3.47 3.58 3.65 3.53 3.30
Sales Revenue, Goods, Net 267.18 249.31 303.13 263.79 259.59
Sales Revenue Repair Services Net 25.66 22.86 -48.01 24.49 23.52
Other Revenue - - 75.69 - -
Total Revenue 384.62 358.39 420.39 373.17 366.65
Cost of Goods Sold 173.63 166.59 200.50 175.59 172.31
Gross Profit 210.99 191.80 219.89 197.58 194.34
Selling, Administration, Marketing 120.69 114.88 117.89 114.36 111.63
Depriciation & Amortization - - - - -
Research & development - - - - -
Other Nonrecurring (Income) Expense 0.30 - 2.18 5.86 4.07
Other operatinig exp. /-income 50.75 44.16 54.98 56.51 49.45
Unusual Expense /-Income - - - - -
Total operating costs including COS 345.37 325.62 375.55 352.32 337.46
Operating income/-loss 39.25 32.76 44.84 20.85 29.19
Other Deductions / - Income
Interest expense 15.57 16.82 58.10 18.10 20.04
Interest income - - - - -
Net interest expense/-income 15.57 16.82 18.02 18.10 20.04
Extinguishment of Debt 1.37 0.41 4.56 0.46 2.10
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.00 - -0.00 -0.00 0.00
Total costs & expenses 362.30 342.85 375.55 370.88 359.59
Income /-loss before income taxes 22.32 15.54 26.46 2.30 7.06
Income taxes expenses/-benefit 5.31 2.81 23.26 0.73 2.78
Income after income taxes 17.01 12.73 3.20 1.57 4.27
Net income/-loss of other equity - - -0.00 -0.00 -
Income/-loss from cont. Ops. 17.01 12.73 3.20 1.57 4.27
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 17.01 12.73 3.20 1.57 4.27
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 17.01 12.73 3.20 1.57 4.27
EBIT 37.89 32.36 44.47 20.39 27.10
EBITD 45.66 40.02 52.14 28.17 34.82
EBITDA 48.75 43.31 55.33 30.68 38.13


Per Share (GAAP Quarterly, in $) (Jul 31 2018)
II. Quarter
(Apr 30 2018)
I. Quarter
(Jan 31 2018)
IV. Quarter
(Oct 31 2017)
III. Quarter
(Jul 31 2017)
II. Quarter
Basic EPS (excl. extra items) 0.54 0.40 0.00 0.05 0.14
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.54 0.40 0.10 0.05 0.14
Basic shares outstanding (Mill. of Units) 31.65 31.54 93,414.78 31,292.91 31.09
   EPS other shares - - - - -
Diluted Net EPS 0.53 0.39 0.10 0.05 0.14
Diluted average shares (Mill. of Units) 32.24 32.45 95,284.29 31,764.59 31.44
Dividend per share - - - - -

     
       
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