CHRISTOPHER & BANKS CORP

2020 Q2 Form 10-Q Financial Statement

#000088394320000056 Filed on June 15, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $183.0K
YoY Change
Cash & Equivalents $183.0K $2.628M
Short-Term Investments
Other Short-Term Assets $3.251M
YoY Change
Inventory $47.39M
Prepaid Expenses
Receivables $1.619M
Other Receivables $374.0K
Total Short-Term Assets $52.82M $56.72M
YoY Change -6.87% -23.5%
LONG-TERM ASSETS
Property, Plant & Equipment $23.42M $29.81M
YoY Change -21.45% -26.03%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.160M $744.0K
YoY Change 55.91% -30.34%
Total Long-Term Assets $129.9M $160.6M
YoY Change -19.09% 282.62%
TOTAL ASSETS
Total Short-Term Assets $52.82M $56.72M
Total Long-Term Assets $129.9M $160.6M
Total Assets $182.7M $217.3M
YoY Change -15.9% 87.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.67M $19.42M
YoY Change 16.72% 4.29%
Accrued Expenses $48.80M
YoY Change
Deferred Revenue $9.472M $9.778M
YoY Change -3.13% -0.87%
Short-Term Debt $16.80M $3.000M
YoY Change 459.9%
Long-Term Debt Due $167.0K
YoY Change
Total Short-Term Liabilities $89.30M $79.18M
YoY Change 12.77% 74.46%
LONG-TERM LIABILITIES
Long-Term Debt $4.833M
YoY Change
Other Long-Term Liabilities $1.825M $2.031M
YoY Change -10.14% -78.57%
Total Long-Term Liabilities $101.4M $120.2M
YoY Change -15.66% 416.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $89.30M $79.18M
Total Long-Term Liabilities $101.4M $120.2M
Total Liabilities $190.7M $199.4M
YoY Change -4.37% 190.35%
SHAREHOLDERS EQUITY
Retained Earnings -$25.12M $1.307M
YoY Change -2021.96% -95.87%
Common Stock $452.0K $463.0K
YoY Change -2.38% -3.14%
Preferred Stock
YoY Change
Treasury Stock (at cost) $112.9M $112.9M
YoY Change 0.0% 0.14%
Treasury Stock Shares 10.30M shares 10.16M shares
Shareholders Equity -$7.970M $17.86M
YoY Change
Total Liabilities & Shareholders Equity $182.7M $217.3M
YoY Change -15.9% 87.15%

Cashflow Statement

Concept 2020 Q2 2019 Q2

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020Q1 cbk Accrued Liabilities E Commerce Obligations
AccruedLiabilitiesECommerceObligations
5932000 USD
CY2020Q2 cbk Accrued Liabilities E Commerce Obligations
AccruedLiabilitiesECommerceObligations
4964000 USD
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IncreaseDecreaseInLeaseLiabilities
-5589000 USD
CY2020Q2 cbk Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
-2020000 USD
CY2020Q1 cbk Long Lived Assets Held And Used Carrying Amount
LongLivedAssetsHeldAndUsedCarryingAmount
510000 USD
CY2020Q2 cbk Long Lived Assets Held And Used Carrying Amount
LongLivedAssetsHeldAndUsedCarryingAmount
476000 USD
CY2020Q2 dei Amendment Flag
AmendmentFlag
false
CY2020Q2 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-30
CY2020Q2 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2020Q2 dei Document Fiscal Year Focus
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2020
CY2020Q2 dei Document Period End Date
DocumentPeriodEndDate
2020-05-02
CY2020Q2 dei Document Type
DocumentType
10-Q
CY2020Q2 dei Entity Central Index Key
EntityCentralIndexKey
0000883943
CY2020Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
38369833 shares
CY2020Q2 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2020Q2 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2020Q2 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2020Q2 dei Entity Registrant Name
EntityRegistrantName
Christopher & Banks Corporation
CY2020Q2 dei Entity Shell Company
EntityShellCompany
false
CY2020Q2 dei Entity Small Business
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RetainedEarningsAccumulatedDeficit
-7882000 USD
CY2020Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-25120000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
83220000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
40125000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
206000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
274000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
799000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P9M
CY2020Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2020Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2020Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1100000 USD
CY2019Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
29188000 USD
CY2020Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
18523000 USD
CY2019Q2 us-gaap Share Based Compensation
ShareBasedCompensation
253000 USD
CY2020Q2 us-gaap Share Based Compensation
ShareBasedCompensation
162000 USD
CY2020Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
0 USD
CY2020Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
16797000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-3000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-2000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
20523000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
17861000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
9108000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
-7970000 USD
CY2019Q2 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
CY2019Q2 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
CY2020 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
311000 USD
CY2020Q2 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
300000 USD
CY2020Q2 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
264000 USD
CY2020Q1 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
1100000 USD
CY2020Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
1056000 USD
CY2020Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
316000 USD
CY2020Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
10303000 shares
CY2020Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
10303000 shares
CY2020Q1 us-gaap Treasury Stock Value
TreasuryStockValue
112875000 USD
CY2020Q2 us-gaap Treasury Stock Value
TreasuryStockValue
112875000 USD
CY2019Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
82000 USD
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
200000 USD
CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2020Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37400000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37555000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37400000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37555000 shares

Files In Submission

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0000883943-20-000056.txt Edgar Link pending
0000883943-20-000056-xbrl.zip Edgar Link pending
cbk-20200502.xml Edgar Link completed
cbk-20200502.xsd Edgar Link pending
cbk-20200502_cal.xml Edgar Link unprocessable
cbk-20200502_def.xml Edgar Link unprocessable
cbk-20200502_lab.xml Edgar Link unprocessable
cbk-20200502_pre.xml Edgar Link unprocessable
cbk-2020502exhibit311.htm Edgar Link pending
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