Neiman Marcus 2013 Annual Report Download - page 140
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Table of Contents
Revenues
$ —
$ 3,103,810
$ 606,383
$ —
$ 3,710,193
Cost of goods sold including buying and occupancy
costs (excluding depreciation)
—
2,164,594
398,679
—
2,563,273
Selling, general and administrative expenses (excluding
depreciation)
—
729,533
110,921
—
840,454
Income from credit card program
—
(36,795)
(3,877)
—
(40,672)
Depreciation expense
—
100,097
13,237
—
113,334
Amortization of intangible assets and favorable lease
commitments
—
107,450
41,176
—
148,626
Other expenses
—
72,734
3,613
—
76,347
Operating (loss) earnings
—
(33,803)
42,634
—
8,831
Interest expense, net
—
232,739
—
—
232,739
Intercompany royalty charges (income)
—
106,783
(106,783)
—
—
Equity in loss (earnings) of subsidiaries
134,083
(149,417)
—
15,334
—
(Loss) earnings before income taxes
(134,083)
(223,908)
149,417
(15,334)
(223,908)
Income tax benefit
—
(89,825)
—
—
(89,825)
Net (loss) earnings
$ (134,083)
$ (134,083)
$ 149,417
$ (15,334)
$ (134,083)
Total other comprehensive (loss) earnings, net of tax
(17,429)
(17,429)
—
17,429
(17,429)
Total comprehensive (loss) earnings
$ (151,512)
$ (151,512)
$ 149,417
$ 2,095
$ (151,512)
Revenues
$ —
$ 926,436
$ 202,702
$ —
$ 1,129,138
Cost of goods sold including buying and occupancy
costs (excluding depreciation)
—
568,665
116,743
—
685,408
Selling, general and administrative expenses (excluding
depreciation)
—
230,090
36,453
—
266,543
Income from credit card program
—
(13,271)
(1,382)
—
(14,653)
Depreciation expense
—
31,057
3,182
—
34,239
Amortization of intangible assets and favorable lease
commitments
—
8,773
2,947
—
11,720
Other expenses
—
112,222
1,523
—
113,745
Operating (loss) earnings
—
(11,100)
43,236
—
32,136
Interest expense, net
—
37,315
—
—
37,315
Intercompany royalty charges (income)
—
32,907
(32,907)
—
—
Equity in loss (earnings) of subsidiaries
13,098
(76,143)
—
63,045
—
(Loss) earnings before income taxes
(13,098)
(5,179)
76,143
(63,045)
(5,179)
Income tax expense
—
7,919
—
—
7,919
Net (loss) earnings
$ (13,098)
$ (13,098)
$ 76,143
$ (63,045)
$ (13,098)
Total other comprehensive earnings (loss), net of tax
1,324
1,324
—
(1,324)
1,324
Total comprehensive (loss) earnings
$ (11,774)
$ (11,774)
$ 76,143
$ (64,369)
$ (11,774)
F-44