CHRISTOPHER & BANKS CORP

2020 Q1 Form 10-K Financial Statement

#000088394320000026 Filed on March 16, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2020 2019 Q1

Balance Sheet

Concept 2020 Q1 2020 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.198M $3.198M
YoY Change -68.77%
Cash & Equivalents $3.198M $3.198M $10.24M
Short-Term Investments
Other Short-Term Assets $4.072M $4.072M
YoY Change 20.76%
Inventory $41.70M $41.70M
Prepaid Expenses
Receivables $2.975M
Other Receivables $291.0K
Total Short-Term Assets $52.23M $52.23M $57.69M
YoY Change -9.45% -9.45% -17.54%
LONG-TERM ASSETS
Property, Plant & Equipment $24.95M $135.5M $31.64M
YoY Change -21.15% 328.09% -33.76%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.098M $1.711M $1.276M
YoY Change -13.95% -3.61% 22.34%
Total Long-Term Assets $137.2M $137.2M $33.42M
YoY Change 310.47% 310.47% -32.37%
TOTAL ASSETS
Total Short-Term Assets $52.23M $52.23M $57.69M
Total Long-Term Assets $137.2M $137.2M $33.42M
Total Assets $189.4M $189.4M $91.10M
YoY Change 107.9% 107.9% -23.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $23.72M $23.72M $17.83M
YoY Change 32.98% 32.98% -14.36%
Accrued Expenses $53.98M $53.98M
YoY Change 81.93%
Deferred Revenue $9.815M $9.864M
YoY Change -0.5% 0.24%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $78.68M $78.68M $48.68M
YoY Change 61.61% 61.61% -6.98%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.829M $101.6M $8.970M
YoY Change -79.61% 364.07% 300.98%
Total Long-Term Liabilities $101.6M $101.6M $21.90M
YoY Change 364.07% 364.07% 31.76%
TOTAL LIABILITIES
Total Short-Term Liabilities $78.68M $78.68M $48.68M
Total Long-Term Liabilities $101.6M $101.6M $21.90M
Total Liabilities $180.3M $180.3M $70.58M
YoY Change 155.45% 155.45% 2.36%
SHAREHOLDERS EQUITY
Retained Earnings -$7.882M $4.137M
YoY Change -290.52% -88.81%
Common Stock $452.0K $481.0K
YoY Change -6.03% 1.26%
Preferred Stock
YoY Change
Treasury Stock (at cost) $112.9M $112.8M
YoY Change 0.06% 0.09%
Treasury Stock Shares 10.30M shares 9.979M shares
Shareholders Equity $9.108M $9.108M $20.52M
YoY Change
Total Liabilities & Shareholders Equity $189.4M $189.4M $91.10M
YoY Change 107.9% 107.9% -23.68%

Cashflow Statement

Concept 2020 Q1 2020 2019 Q1

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Fiscal year and basis of presentation</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company follows the standard fiscal year of the retail industry, which is a fifty-two or fifty-three week period ending on the Saturday closest to January 31, and is designated by the calendar year in which the fiscal year commences.&#160;&#160;The fiscal years ended </font><font style="font-family:inherit;font-size:10pt;">February&#160;1, 2020</font><font style="font-family:inherit;font-size:10pt;"> ("Fiscal </font><font style="font-family:inherit;font-size:10pt;">2019</font><font style="font-family:inherit;font-size:10pt;">") and </font><font style="font-family:inherit;font-size:10pt;">February&#160;2, 2019</font><font style="font-family:inherit;font-size:10pt;"> ("Fiscal </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;">") each consisted of fifty-two weeks.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Consolidated Financial Statements include the accounts of Christopher &amp; Banks Corporation and its wholly owned subsidiaries.&#160;All intercompany accounts and transactions have been eliminated in consolidation.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font></div></div>
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during reporting periods.&#160;As a result, actual results could differ because of the use of these estimates and assumptions.</font></div></div>

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