TAILORED BRANDS INC Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of (loss) earnings

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

	FY2019 12 months to Feb 1, 2020	FY2018 12 months to Feb 2, 2019	FY2017 12 months to Feb 3, 2018	FY2016 12 months to Jan 28, 2017	FY2015 12 months to Jan 30, 2016
Retail clothing product
Rental services
Alteration and other services
Net sales
Retail Segment
Corporate Apparel Segment
Total net sales
Net sales
Retail clothing product
Rental services
Total alteration and other services
Retail Segment
Corporate Apparel Segment
Total net sales
Cost of sales:
Retail clothing product
Retail clothing product
Rental services
Total alteration and other services
Occupancy costs
Retail Segment
Corporate Apparel Segment
Total cost of sales
Gross margin:
Retail clothing product
Retail Segment
Total retail clothing product
Rental services
Retail Segment
Total rental services
Alteration and other services
Retail Segment
Total alteration and other services
Occupancy costs
Retail Segment
Total occupancy costs
Retail Segment
Corporate Apparel Segment
Total gross margin
Advertising expense
Selling, general and administrative expenses
Goodwill and intangible asset impairment charges
Goodwill impairment charge
Retail Segment
Corporate Apparel Segment
Total goodwill impairment charge
Asset impairment charges
Retail Segment
Total asset impairment charges
Operating income
Retail Segment
Corporate Apparel Segment
Total operating income

Interest income
Interest expense
(Loss) gain on extinguishment of debt, net
Earnings before income taxes
Provision for income taxes
Net earnings from continuing operations
(Loss) earnings from discontinued operations, net of tax
Net (loss) earnings
Net earnings from continuing operations per common share:
Basic (in dollars per share)
Diluted (in dollars per share)
Net (loss) earnings from discontinued operations per common share:
Basic (in dollars per share)
Diluted (in dollars per share)
Net (loss) earnings per common share:
Basic (in dollars per share)
Diluted (in dollars per share)
Weighted-average common shares outstanding:
Basic (in shares)
Diluted (in shares)

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