Mahwah Bergen Retail Group, Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2020 12 months to Aug 1, 2020	FY2019 12 months to Aug 3, 2019	FY2018 12 months to Aug 4, 2018	FY2017 12 months to Jul 29, 2017	FY2016 12 months to Jul 30, 2016
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period
Net sales
Cost of goods sold
Gross margin
Other operating expenses:
Buying, distribution, and occupancy costs
Buying, distribution and occupancy expenses
Selling, general and administrative expenses
Restructuring and other related charges
Impairment of goodwill
Impairment of other intangible assets
Acquisition and integration expenses
Depreciation and amortization expense
Total other operating expenses
Operating loss
Interest expense
Interest income and other income, net
Interest and other (expense) income, net
Gain on extinguishment of debt
Reorganization Items
Loss from continuing operations before (provision) benefit for income taxes and income (loss) from equity method investment
(Provision) benefit for income taxes from continuing operations
Income (loss) from equity method investment
Loss from continuing operations
Loss from discontinued operations, net of taxes (a)
Discontinued operations
Income from discontinued operations, net of taxes
Gain on on Disposal of Discontinued Operation, Net of Tax
Net loss
Net loss per common share - basic:
Continuing operations (in dollars per share)
Discontinued operations (in USD per share)
Discontinued operations (in dollars per share)
Total net loss per basic common share (in dollars per share)

Net loss per common share - diluted
Continuing operations (in dollars per share)
Discontinued operations (in USD per share)
Discontinued Operations (in dollars per share)
Total net loss per diluted common share (in dollars per share)

Weighted average common shares outstanding:
Basic (in shares)
Diluted (in shares)

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