Party City Holdco Inc. Income Statement

Ask AI

Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations and Comprehensive (Loss) Income

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

	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018
Net sales
Net Sales
Royalties and Franchise Fees
Total net sales
Cost of sales
Gross Profit
Wholesale selling expenses
Retail operating expenses
Franchise expenses
General and administrative expenses
Art and development costs
Development stage expenses
Gain on sale/leaseback transaction
Goodwill and intangibles impairment
Store impairment and restructuring charges
Loss on assets held for sale
Selling, general and administrative expenses
Store and other long-lived asset impairments
Loss on disposal of assets in international operations
Goodwill and intangible asset impairments
Total expenses
(Loss) income from operations
Interest expense, net
Other (income) expense, net
Gain on debt repayment/refinancing
Loss before income taxes
Income tax (benefit) expense
Net loss
Add: Net income attributable to redeemable securities holder
Less: Net loss attributable to noncontrolling interests
Net loss attributable to common shareholders of Party City Holdco Inc.
Net loss per share attributable to common shareholders of Party City Holdco Inc.- basic
Net loss per share attributable to common shareholders of Party City Holdco Inc.- diluted
Weighted-average number of common shares-basic
Weighted-average number of common shares-diluted
Other comprehensive (loss) income, net of tax:
Foreign currency adjustments
Cash flow hedges
Other comprehensive (loss) income, net
Comprehensive (loss) income
Add: Comprehensive income attributable to redeemable securities holder
Less: Comprehensive loss attributable to noncontrolling interests
Less: Comprehensive income (loss) attributable to noncontrolling interests
Comprehensive (loss) income attributable to common shareholders of Party City Holdco Inc.

Comments