$DXLG
DESTINATION XL GROUP, INC.

2017 Q1 Form 10-K Financial Statement

#000156459017004804 Filed on March 20, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2016 Q1 2016
Revenue $122.6M $124.0M $442.2M
YoY Change -1.13% 3.75% 6.81%
Cost Of Revenue $67.60M $67.20M $238.4M
YoY Change 0.6% 7.87% 6.42%
Gross Profit $55.03M $56.85M $203.8M
YoY Change -3.2% -0.72% 7.28%
Gross Profit Margin 44.87% 45.83% 46.09%
Selling, General & Admin $44.20M $49.60M $180.6M
YoY Change -10.89% 2.9% 3.29%
% of Gross Profit 80.31% 87.24% 88.58%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.260M $7.830M $27.70M
YoY Change 5.49% 14.64% 20.96%
% of Gross Profit 15.01% 13.77% 13.59%
Operating Expenses $52.50M $57.40M $208.9M
YoY Change -8.54% 4.36% 5.09%
Operating Profit $2.544M -$546.0K -$5.090M
YoY Change -565.93% -124.58% -42.17%
Interest Expense -$700.0K -$800.0K -$3.058M
YoY Change -12.5% 0.0% 43.43%
% of Operating Profit -27.52%
Other Income/Expense, Net
YoY Change
Pretax Income $1.823M -$1.314M -$8.148M
YoY Change -238.74% -190.19% -25.48%
Income Tax $40.00K $69.00K $260.0K
% Of Pretax Income 2.19%
Net Earnings $1.783M -$1.383M -$8.408M
YoY Change -228.92% -189.0% -31.61%
Net Earnings / Revenue 1.45% -1.11% -1.9%
Basic Earnings Per Share
Diluted Earnings Per Share $36.29K -$28.51K -$171.3K
COMMON SHARES
Basic Shares Outstanding 49.99M 49.09M
Diluted Shares Outstanding 49.09M

Balance Sheet

Concept 2017 Q1 2016 Q1 2016
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.600M $5.200M $5.170M
YoY Change 7.69% 13.04% 12.73%
Cash & Equivalents $5.572M $5.170M $5.170M
Short-Term Investments
Other Short-Term Assets $8.800M $8.300M $8.254M
YoY Change 6.02% -6.74% -7.39%
Inventory $117.4M $125.0M $125.0M
Prepaid Expenses
Receivables $7.100M $4.700M $4.721M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $138.9M $143.2M $143.2M
YoY Change -2.98% 7.95% 8.18%
LONG-TERM ASSETS
Property, Plant & Equipment $124.3M $125.0M $125.0M
YoY Change -0.53% 3.85% 3.85%
Goodwill
YoY Change
Intangibles $2.669M
YoY Change -19.32%
Long-Term Investments
YoY Change
Other Assets $3.800M $3.557M $3.557M
YoY Change 6.83% -26.64% -8.96%
Total Long-Term Assets $130.4M $131.2M $131.2M
YoY Change -0.6% 2.1% 2.86%
TOTAL ASSETS
Total Short-Term Assets $138.9M $143.2M $143.2M
Total Long-Term Assets $130.4M $131.2M $131.2M
Total Assets $269.3M $274.3M $274.3M
YoY Change -1.84% 5.07% 5.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $31.30M $30.68M $30.68M
YoY Change 2.01% 2.35% 2.35%
Accrued Expenses $31.90M $33.80M $33.78M
YoY Change -5.62% 5.63% 5.65%
Deferred Revenue
YoY Change
Short-Term Debt $44.10M $42.00M $41.98M
YoY Change 5.0% 123.4% 123.12%
Long-Term Debt Due $6.900M $7.155M $7.155M
YoY Change -3.56% -4.46% -2.45%
Total Short-Term Liabilities $115.7M $115.1M $115.1M
YoY Change 0.55% 27.42% 28.47%
LONG-TERM LIABILITIES
Long-Term Debt $12.10M $19.00M $19.00M
YoY Change -36.33% -28.7% -27.39%
Other Long-Term Liabilities $52.80M $7.555M $51.68M
YoY Change 598.87% -7.38% 0.03%
Total Long-Term Liabilities $64.90M $70.88M $70.68M
YoY Change -8.43% -9.04% -9.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $115.7M $115.1M $115.1M
Total Long-Term Liabilities $64.90M $70.88M $70.68M
Total Liabilities $180.8M $185.9M $185.9M
YoY Change -2.77% 10.53% 11.02%
SHAREHOLDERS EQUITY
Retained Earnings -$120.3M
YoY Change 7.51%
Common Stock $303.3M
YoY Change 0.94%
Preferred Stock
YoY Change
Treasury Stock (at cost) $87.98M
YoY Change 0.0%
Treasury Stock Shares $10.88M
Shareholders Equity $88.52M $88.40M $88.40M
YoY Change
Total Liabilities & Shareholders Equity $269.3M $274.3M $274.3M
YoY Change -1.84% 5.57% 5.57%

Cashflow Statement

Concept 2017 Q1 2016 Q1 2016
OPERATING ACTIVITIES
Net Income $1.783M -$1.383M -$8.408M
YoY Change -228.92% -189.0% -31.61%
Depreciation, Depletion And Amortization $8.260M $7.830M $27.70M
YoY Change 5.49% 14.64% 20.96%
Cash From Operating Activities $26.91M $23.44M $18.39M
YoY Change 14.8% -19.7% 33.21%
INVESTING ACTIVITIES
Capital Expenditures -$7.440M -$8.100M $33.45M
YoY Change -8.15% -19.72% -18.28%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$7.440M -$8.100M -$33.45M
YoY Change -8.15% -19.72% -18.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $7.489M
YoY Change 15.61%
Cash From Financing Activities -20.24M -15.78M 15.64M
YoY Change 28.26% -23.29% -42.42%
NET CHANGE
Cash From Operating Activities 26.91M 23.44M 18.39M
Cash From Investing Activities -7.440M -8.100M -33.45M
Cash From Financing Activities -20.24M -15.78M 15.64M
Net Change In Cash -770.0K -440.0K 584.0K
YoY Change 75.0% -70.07% 1290.48%
FREE CASH FLOW
Cash From Operating Activities $26.91M $23.44M $18.39M
Capital Expenditures -$7.440M -$8.100M $33.45M
Free Cash Flow $34.35M $31.54M -$15.06M
YoY Change 8.91% -19.7% -44.48%

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<div> <p style="margin-bottom:0pt;margin-top:18pt;margin-left:2.27%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Fiscal Year </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company&#8217;s fiscal year is a 52-week or 53-week period ending on the Saturday closest to January&#160;31. Fiscal years 2016, 2015 and 2014, which were 52-week periods, ended on January 28, 2017, January 30, 2016 and January&#160;31, 2015, respectively. </p></div>
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