FREDERICK'S OF HOLLYWOOD GROUP INC /NY/
CIK:0000093631|SEC Filings
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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Jan. 25, 2014
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Jan. 26, 2013
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Jan. 25, 2014
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Jan. 26, 2013
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| Net sales | $ 23,530 | $ 24,288 | $ 43,266 | $ 46,743 | ||||||||
| Cost of goods sold, buying and occupancy | 17,166 | 18,429 | 32,670 | 34,818 | ||||||||
| Gross profit | 6,364 | 5,859 | 10,596 | 11,925 | ||||||||
| Selling, general and administrative expenses | 9,268 | 13,702 | 19,145 | 23,778 | ||||||||
| Loss on abandonment | 0 | 189 | 0 | 710 | ||||||||
| Impairment of long-lived assets | 0 | 1,295 | 0 | 1,295 | ||||||||
| Operating loss | (2,904) | (9,327) | (8,549) | (13,858) | ||||||||
| Interest expense, net | 914 | 520 | 1,706 | 1,051 | ||||||||
| Fair value loss on warrant | 773 | 0 | 1,587 | 0 | ||||||||
| Loss before income tax provision | (4,591) | (9,847) | (11,842) | (14,909) | ||||||||
| Income tax provision | 25 | 25 | 50 | 50 | ||||||||
| Net loss | (4,616) | (9,872) | (11,892) | (14,959) | ||||||||
| Less: Preferred stock dividends | 451 | 118 | 869 | 234 | ||||||||
| Net loss applicable to common shareholders | $ (5,067) | [1] | $ (9,990) | [2] | $ (12,761) | [1] | $ (15,193) | [2] | ||||
| Basic and diluted net loss per share applicable to common shareholders | $ (0.13) | $ (0.26) | $ (0.33) | $ (0.39) | ||||||||
| Weighted average shares outstanding - basic and diluted | 39,268 | 38,996 | 39,243 | 38,987 | ||||||||
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