$DXLG
DESTINATION XL GROUP, INC.

2020 Q2 Form 10-Q Financial Statement

#000156459020028350 Filed on June 04, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $57.23M $113.0M
YoY Change -49.34% -0.32%
Cost Of Revenue $44.01M $63.56M
YoY Change -30.75% 1.53%
Gross Profit $13.21M $49.41M
YoY Change -73.26% -2.52%
Gross Profit Margin 23.09% 43.74%
Selling, General & Admin $32.11M $45.31M
YoY Change -29.13% -0.61%
% of Gross Profit 243.01% 91.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.732M $6.338M
YoY Change -9.56% -13.42%
% of Gross Profit 43.38% 12.83%
Operating Expenses $54.18M $51.65M
YoY Change 4.89% -2.39%
Operating Profit -$40.97M -$2.238M
YoY Change 1730.43% 0.54%
Interest Expense -$741.0K -$864.0K
YoY Change -14.24% -4.0%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$41.71M -$3.102M
YoY Change 1244.49% -0.32%
Income Tax $20.00K -$21.00K
% Of Pretax Income
Net Earnings -$41.73M -$3.081M
YoY Change 1254.3% -0.93%
Net Earnings / Revenue -72.91% -2.73%
Basic Earnings Per Share
Diluted Earnings Per Share -$822.1K -$62.11K
COMMON SHARES
Basic Shares Outstanding 50.76M 49.87M
Diluted Shares Outstanding 50.76M 49.60M

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $26.15M $6.783M
YoY Change 285.48% -3.1%
Cash & Equivalents $26.15M $6.783M
Short-Term Investments
Other Short-Term Assets $4.963M $11.68M
YoY Change -57.5% -4.29%
Inventory $108.3M $112.3M
Prepaid Expenses
Receivables $1.938M $3.819M
Other Receivables $0.00 $0.00
Total Short-Term Assets $141.4M $134.6M
YoY Change 5.01% 5.09%
LONG-TERM ASSETS
Property, Plant & Equipment $235.2M $298.7M
YoY Change -21.28% 180.5%
Goodwill
YoY Change
Intangibles $1.150M
YoY Change
Long-Term Investments
YoY Change
Other Assets $609.0K $3.354M
YoY Change -81.84% -42.17%
Total Long-Term Assets $236.9M $303.2M
YoY Change -21.87% 166.0%
TOTAL ASSETS
Total Short-Term Assets $141.4M $134.6M
Total Long-Term Assets $236.9M $303.2M
Total Assets $378.3M $437.9M
YoY Change -13.6% 80.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $31.86M $23.41M
YoY Change 36.11% -18.44%
Accrued Expenses $57.71M $62.26M
YoY Change -7.31% 147.05%
Deferred Revenue
YoY Change
Short-Term Debt $2.000M $64.27M
YoY Change -96.89% 9.11%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $169.1M $149.9M
YoY Change 12.78% 30.04%
LONG-TERM LIABILITIES
Long-Term Debt $14.83M $14.77M
YoY Change 0.38% 42.03%
Other Long-Term Liabilities $176.9M $211.5M
YoY Change -16.38% 5469.51%
Total Long-Term Liabilities $191.7M $226.3M
YoY Change -15.29% 282.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $169.1M $149.9M
Total Long-Term Liabilities $191.7M $226.3M
Total Liabilities $360.8M $376.2M
YoY Change -4.1% 115.85%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $17.51M $61.63M
YoY Change
Total Liabilities & Shareholders Equity $378.3M $437.9M
YoY Change -13.6% 80.82%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income -$41.73M -$3.081M
YoY Change 1254.3% -0.93%
Depreciation, Depletion And Amortization $5.732M $6.338M
YoY Change -9.56% -13.42%
Cash From Operating Activities -$16.81M -$16.50M
YoY Change 1.92% 182.4%
INVESTING ACTIVITIES
Capital Expenditures $1.590M $3.734M
YoY Change -57.42% 12.88%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$1.590M -$3.734M
YoY Change -57.42% 12.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 40.21M 22.14M
YoY Change 81.58% 105.4%
NET CHANGE
Cash From Operating Activities -16.81M -16.50M
Cash From Investing Activities -1.590M -3.734M
Cash From Financing Activities 40.21M 22.14M
Net Change In Cash 21.81M 1.915M
YoY Change 1038.85% 17.34%
FREE CASH FLOW
Cash From Operating Activities -$16.81M -$16.50M
Capital Expenditures $1.590M $3.734M
Free Cash Flow -$18.40M -$20.23M
YoY Change -9.04% 121.11%

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