CHRISTOPHER & BANKS CORP

2019 Q2 Form 10-Q Financial Statement

#000088394319000050 Filed on June 12, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $2.628M $18.07M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $56.72M $74.14M
YoY Change -23.5% -6.6%
LONG-TERM ASSETS
Property, Plant & Equipment $29.81M $40.30M
YoY Change -26.03% -25.83%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $744.0K $1.068M
YoY Change -30.34% 78.89%
Total Long-Term Assets $160.6M $41.97M
YoY Change 282.62% -24.06%
TOTAL ASSETS
Total Short-Term Assets $56.72M $74.14M
Total Long-Term Assets $160.6M $41.97M
Total Assets $217.3M $116.1M
YoY Change 87.15% -13.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.42M $18.62M
YoY Change 4.29% 7.34%
Accrued Expenses
YoY Change
Deferred Revenue $9.778M $9.864M
YoY Change -0.87%
Short-Term Debt $3.000M
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $79.18M $45.39M
YoY Change 74.46% -7.04%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities $2.031M $9.477M
YoY Change -78.57% 259.39%
Total Long-Term Liabilities $120.2M $23.30M
YoY Change 416.06% 29.93%
TOTAL LIABILITIES
Total Short-Term Liabilities $79.18M $45.39M
Total Long-Term Liabilities $120.2M $23.30M
Total Liabilities $199.4M $68.69M
YoY Change 190.35% 2.9%
SHAREHOLDERS EQUITY
Retained Earnings $1.307M $31.66M
YoY Change -95.87% -40.64%
Common Stock $463.0K $478.0K
YoY Change -3.14% 1.06%
Preferred Stock
YoY Change
Treasury Stock (at cost) $112.9M $112.7M
YoY Change 0.14% 0.0%
Treasury Stock Shares 10.16M shares 9.791M shares
Shareholders Equity $17.86M $47.42M
YoY Change
Total Liabilities & Shareholders Equity $217.3M $116.1M
YoY Change 87.15% -13.77%

Cashflow Statement

Concept 2019 Q2 2018 Q2

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019Q1 cbk Accrued Liabilities E Commerce Obligations
AccruedLiabilitiesECommerceObligations
6194000 USD
CY2019Q2 cbk Accrued Liabilities E Commerce Obligations
AccruedLiabilitiesECommerceObligations
6547000 USD
CY2018Q2 cbk Deferred Lease Related Liabilities
DeferredLeaseRelatedLiabilities
89000 USD
CY2019Q2 cbk Deferred Lease Related Liabilities
DeferredLeaseRelatedLiabilities
0 USD
CY2019Q2 cbk Gift Card Breakage Period
GiftCardBreakagePeriod
P36M
CY2018Q2 cbk Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
0 USD
CY2019Q2 cbk Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
-5589000 USD
CY2019Q1 cbk Long Lived Assets Held And Used Carrying Amount
LongLivedAssetsHeldAndUsedCarryingAmount
4829000 USD
CY2019Q2 cbk Long Lived Assets Held And Used Carrying Amount
LongLivedAssetsHeldAndUsedCarryingAmount
0 USD
CY2019Q2 dei Amendment Flag
AmendmentFlag
false
CY2019Q2 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--02-01
CY2019Q2 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2019Q2 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
CY2019Q2 dei Document Period End Date
DocumentPeriodEndDate
2019-05-04
CY2019Q2 dei Document Type
DocumentType
10-Q
CY2019Q2 dei Entity Central Index Key
EntityCentralIndexKey
0000883943
CY2019Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
38191291 shares
CY2019Q2 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2019Q2 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2019Q2 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2019Q2 dei Entity Registrant Name
EntityRegistrantName
Christopher & Banks Corporation
CY2019Q2 dei Entity Shell Company
EntityShellCompany
false
CY2019Q2 dei Entity Small Business
EntitySmallBusiness
true
CY2019Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
17834000 USD
CY2019Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
19421000 USD
CY2019Q1 us-gaap Accrued Rent Current
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3700000 USD
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351000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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253000 USD
CY2018Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
16000 USD
CY2019Q2 us-gaap Amortization Of Financing Costs
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CY2018Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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3900000 shares
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2019Q1 us-gaap Assets
Assets
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CY2019Q2 us-gaap Assets
Assets
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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ComprehensiveIncomeNetOfTax
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CY2018Q2 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
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DepreciationAndAmortization
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EarningsPerShareBasic
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IncentiveFromLessor
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IncentiveFromLessor
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4018000 USD
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4137000 USD
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1307000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
85901000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
83220000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
206000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
274000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1073000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P9M
CY2019Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2019Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2019Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2100000 USD
CY2018Q2 us-gaap Sale Leaseback Transaction Deferred Gain Net
SaleLeasebackTransactionDeferredGainNet
7700000 USD
CY2018Q2 us-gaap Sale Leaseback Transaction Gross Proceeds Investing Activities
SaleLeasebackTransactionGrossProceedsInvestingActivities
13700000 USD
CY2018Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
29746000 USD
CY2019Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
29188000 USD
CY2018Q2 us-gaap Share Based Compensation
ShareBasedCompensation
351000 USD
CY2019Q2 us-gaap Share Based Compensation
ShareBasedCompensation
253000 USD
CY2019Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
0 USD
CY2019Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
3000000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-7000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-3000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
50409000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
47418000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
20523000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
17861000 USD
CY2019Q2 us-gaap Subsidiary Of Limited Liability Company Or Limited Partnership Ownership Interest
SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipOwnershipInterest
1.00
CY2019 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
4384000 USD
CY2019Q2 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
CY2019Q2 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
CY2019Q2 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
859000 USD
CY2019Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
911000 USD
CY2019Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
1626000 USD
CY2019Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
9979000 shares
CY2019Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
10161000 shares
CY2019Q1 us-gaap Treasury Stock Value
TreasuryStockValue
112809000 USD
CY2019Q2 us-gaap Treasury Stock Value
TreasuryStockValue
112873000 USD
CY2019Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
82000 USD
CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
400000 USD
CY2018Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37297000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37400000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37297000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37400000 shares

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cbk-20190504exhibit311.htm Edgar Link pending
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