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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 $)

(Apr 30 2018)
I. Quarter
(Jan 31 2018)
IV. Quarter
(Oct 31 2017)
III. Quarter
(Jul 31 2017)
II. Quarter
(Apr 30 2017)
I. Quarter
Financial Services Revenue 82.63 85.93 81.36 80.23 76.54
Sales Revenue, Services, Net 3.58 3.65 3.53 3.30 3.23
Sales Revenue, Goods, Net 249.31 303.13 263.79 259.59 251.36
Sales Revenue Repair Services Net 22.86 -48.01 24.49 23.52 24.70
Other Revenue - 75.69 - - -
Total Revenue 358.39 420.39 373.17 366.65 355.83
Cost of Goods Sold 166.59 200.50 175.59 172.31 171.95
Gross Profit 191.80 219.89 197.58 194.34 183.88
Selling, Administration, Marketing 114.88 117.89 114.36 111.63 106.54
Depriciation & Amortization - - - - -
Research & development - - - - -
Other Nonrecurring (Income) Expense - 2.18 5.86 4.07 1.23
Other operatinig exp. /-income 44.16 54.98 56.51 49.45 55.93
Unusual Expense /-Income - - - - -
Total operating costs including COS 325.62 375.55 352.32 337.46 335.64
Operating income/-loss 32.76 44.84 20.85 29.19 20.18
Other Deductions / - Income
Interest expense 16.82 58.10 18.10 20.04 24.01
Interest income - - - - -
Net interest expense/-income 16.82 18.02 18.10 20.04 24.01
Extinguishment of Debt 0.41 4.56 0.46 2.10 0.35
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 342.85 375.55 370.88 359.59 360.00
Income /-loss before income taxes 15.54 26.46 2.30 7.06 -4.18
Income taxes expenses/-benefit 2.81 23.26 0.73 2.78 -1.60
Income after income taxes 12.73 3.20 1.57 4.27 -2.58
Net income/-loss of other equity - -0.00 -0.00 - -
Income/-loss from cont. Ops. 12.73 3.20 1.57 4.27 -2.58
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 12.73 3.20 1.57 4.27 -2.58
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 12.73 3.20 1.57 4.27 -2.58
EBIT 32.36 44.47 20.39 27.10 19.83
EBITD 40.02 52.14 28.17 34.82 27.46
EBITDA 43.31 55.33 30.68 38.13 32.73


Per Share (GAAP Quarterly, in $) (Apr 30 2018)
I. Quarter
(Jan 31 2018)
IV. Quarter
(Oct 31 2017)
III. Quarter
(Jul 31 2017)
II. Quarter
(Apr 30 2017)
I. Quarter
Basic EPS (excl. extra items) 0.40 0.00 0.05 0.14 -0.08
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.40 0.10 0.05 0.14 -0.08
Basic shares outstanding (Mill. of Units) 31.54 93,414.78 31,292.91 31.09 30.97
   EPS other shares - - - - -
Diluted Net EPS 0.39 0.10 0.05 0.14 -0.08
Diluted average shares (Mill. of Units) 32.45 95,284.29 31,764.59 31.44 30.97
Dividend per share - - - - -
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