TWEEN BRANDS INC. (TWB) Income Statement

Income Statement for TWEEN BRANDS INC.  (TWB) 
$ N/A N/A (N/A) Volume: N/A
Statement: View:
Income [+] in Millions of Dollars
01/2009 01/2008 01/2007 01/2006 01/2005
Operating Revenue 995 1,014 884 758 676
Total Revenue 995 1,014 884 758 676
Adjustments to Revenue - - - - -
Cost of Revenue (670) (617) (527) (447) (408)
Cost of Sales With Depreciation 703 645 550 467 434
Gross Margin - 369 334 291 242
Gross Operating Profit 325 397 357 311 268
Selling/General/Admin Expense (288) (285) (238) (208) (178)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 37 112 118 103 90
Depreciation & Amortization (33) (28) (23) (20) (26)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 4 84 96 83 64
Operating Profit After Depreciation 4 84 96 83 64
Interest Income 2 - 5 2 1
Earnings from Equity Interest - - - - -
Other Income, Net - - - - -
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A (19) - - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) (13) 84 101 85 66
Interest Expense (9) (2) - - -
Income Before Tax (22) 83 101 85 66
Income Taxes 5 (30) (36) (31) (24)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (22) 83 101 85 66
Net Income from Continuing Operations (17) 53 65 54 42
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (17) 53 65 54 42
Normalized Income 2 53 65 54 42
Extraordinary Income/Loss - - - - -
Special Income/Charges (19) - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (17) 53 65 54 42
Other Gains - - - - -
Total Net Income (17) 53 65 54 42
Net Income Available for Common (17) 53 65 54 42
Results [+] in Dollars (Preferred Dividends in Millions)
01/2009 01/2008 01/2007 01/2006 01/2005
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -0.69 1.84 1.99 1.62 1.21
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income -0.69 1.84 1.99 1.62 1.21
Basic Normalized Net Income per Share 0.07 1.84 1.99 1.62 1.21
Basic EPS from Total Operations -0.69 1.84 1.99 1.62 1.21
Diluted EPS from Continuing Operations -0.69 1.81 1.95 1.60 1.19
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income -0.69 1.81 1.95 1.60 1.19
Diluted Normalized Net Income per Share 0.07 1.81 1.95 1.60 1.19
Excise Tax - - - - -
Diluted EPS from Total Operations -0.69 1.81 1.95 1.60 1.19