Express 2013 Annual Report Download - page 65
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Table of Contents
Net sales $ —
$1,289,795
$2,065,958
$5,908
$ (1,281,202)
$2,080,459
Cost of goods sold, buying and occupancy
costs —
900,830
1,699,784
6,136
(1,280,752)
1,325,998
Gross profit —
388,965
366,174
(228)
(450)
754,461
Selling, general, and administrative expenses 1,689
183,780
294,875
3,929
(450)
483,823
Other operating income, net —
—
(308)
—
—
(308)
Operating (loss) income (1,689)
205,185
71,607
(4,157)
—
270,946
Interest expense, net —
35,677
—
115
—
35,792
(Income) loss in subsidiary (141,474)
(38,469)
—
(141,192)
321,135
—
Other income, net —
—
—
(411)
—
(411)
Income (loss) before income taxes 139,785
207,977
71,607
137,331
(321,135)
235,565
Income tax (benefit) expense (912)
66,785
29,277
(282)
—
94,868
Net income (loss) $140,697
$141,192
$42,330
$ 137,613
$(321,135)
$140,697
Foreign currency translation (7)
(7)
—
(14)
21
(7)
Comprehensive income $ 140,690
$141,185
$42,330
$137,599
$(321,114)
$ 140,690
65