$VNCE
VINCE HOLDING CORP.

2014 Q1 Form 10-K Financial Statement

#000119312514130850 Filed on April 04, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1 2012 Q4
Revenue $87.76M $72.83M $76.99M
YoY Change 20.5% -53.96% -60.42%
Cost Of Revenue $47.60M $40.20M $140.4M
YoY Change 18.41% -66.5% -2.13%
Gross Profit $40.14M $32.67M $35.12M
YoY Change 22.89% -14.49% -31.14%
Gross Profit Margin 45.74% 44.85% 45.61%
Selling, General & Admin $15.50M $20.30M $45.79M
YoY Change -23.65% -48.21% 23.41%
% of Gross Profit 38.61% 62.14% 130.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $940.0K -$4.390M $1.830M
YoY Change -121.41% -978.0% 128.75%
% of Gross Profit 2.34% -13.44% 5.21%
Operating Expenses $20.50M $20.30M $46.83M
YoY Change 0.99% -46.72% 23.55%
Operating Profit $19.64M $12.37M $16.09M
YoY Change 58.84% 12266.0% 22.82%
Interest Expense -$2.100M -$10.70M $23.77M
YoY Change -80.37% -69.25% -170.54%
% of Operating Profit -10.69% -86.53% 147.76%
Other Income/Expense, Net $0.00 -$200.0K -$609.0K
YoY Change -100.0% -80.0% -303.0%
Pretax Income $12.80M $1.500M -$8.293M
YoY Change 753.33% -103.01% -59.15%
Income Tax $4.400M $200.0K -$58.00K
% Of Pretax Income 34.38% 13.33%
Net Earnings $582.0K -$11.61M -$14.90M
YoY Change -105.01% -82.33% -31.99%
Net Earnings / Revenue 0.66% -15.94% -19.35%
Basic Earnings Per Share
Diluted Earnings Per Share $176.5K -$4.462M -$202.7K
COMMON SHARES
Basic Shares Outstanding 36.72M shares 26.21M shares
Diluted Shares Outstanding 26.21M shares

Balance Sheet

Concept 2014 Q1 2013 Q1 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $21.50M
YoY Change
Cash & Equivalents $21.48M $317.0K $2.822M
Short-Term Investments
Other Short-Term Assets $8.100M
YoY Change
Inventory $33.96M $18.89M
Prepaid Expenses
Receivables $40.20M $33.93M
Other Receivables $0.00
Total Short-Term Assets $103.7M $199.8M
YoY Change -48.08%
LONG-TERM ASSETS
Property, Plant & Equipment $13.62M $6.988M
YoY Change 94.83%
Goodwill $63.75M $63.75M
YoY Change 0.0% 0.0%
Intangibles $110.2M $110.8M
YoY Change -0.54%
Long-Term Investments
YoY Change
Other Assets $123.0M
YoY Change
Total Long-Term Assets $310.6M $242.3M
YoY Change 28.18%
TOTAL ASSETS
Total Short-Term Assets $103.7M $199.8M
Total Long-Term Assets $310.6M $242.3M
Total Assets $414.3M $442.1M
YoY Change -6.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $23.85M $18.48M
YoY Change 29.06%
Accrued Expenses $14.50M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $79.78M
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $38.33M $190.0M
YoY Change -79.83%
LONG-TERM LIABILITIES
Long-Term Debt $170.0M $391.4M
YoY Change -56.57%
Other Long-Term Liabilities $169.0M
YoY Change
Total Long-Term Liabilities $339.0M $391.4M
YoY Change -13.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $38.33M $190.0M
Total Long-Term Liabilities $339.0M $391.4M
Total Liabilities $377.3M $581.5M
YoY Change -35.11%
SHAREHOLDERS EQUITY
Retained Earnings -$975.3M -$947.9M
YoY Change 2.89%
Common Stock $367.0K $262.0K
YoY Change 40.08%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $33.55M -$561.3M
YoY Change
Total Liabilities & Shareholders Equity $414.3M $442.1M
YoY Change -6.28%

Cashflow Statement

Concept 2014 Q1 2013 Q1 2012 Q4
OPERATING ACTIVITIES
Net Income $582.0K -$11.61M -$14.90M
YoY Change -105.01% -82.33% -31.99%
Depreciation, Depletion And Amortization $940.0K -$4.390M $1.830M
YoY Change -121.41% -978.0% 128.75%
Cash From Operating Activities $21.03M -$1.310M $16.32M
YoY Change -1705.34%
INVESTING ACTIVITIES
Capital Expenditures -$2.640M $5.900M -$2.450M
YoY Change -144.75%
Acquisitions
YoY Change
Other Investing Activities -$7.450M $12.56M $3.930M
YoY Change -159.32%
Cash From Investing Activities -$10.08M $18.46M $1.490M
YoY Change -154.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 8.830M -18.09M -16.88M
YoY Change -148.81%
NET CHANGE
Cash From Operating Activities 21.03M -1.310M 16.32M
Cash From Investing Activities -10.08M 18.46M 1.490M
Cash From Financing Activities 8.830M -18.09M -16.88M
Net Change In Cash 19.78M -940.0K 930.0K
YoY Change -2204.26%
FREE CASH FLOW
Cash From Operating Activities $21.03M -$1.310M $16.32M
Capital Expenditures -$2.640M $5.900M -$2.450M
Free Cash Flow $23.67M -$7.210M $18.77M
YoY Change -428.29%

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CY2014 dei Trading Symbol
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CY2014 dei Entity Registrant Name
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VINCE HOLDING CORP.
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CY2014 dei Document Type
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10-K
CY2014 dei Document Period End Date
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CY2014 us-gaap Fiscal Period
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CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-18929000
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8395000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
-10534000
CY2012Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.79
CY2012Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.79
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.22
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.22
CY2012Q4 us-gaap Gross Profit
GrossProfit
35118000
CY2012Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
76990000
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-20597000
CY2012Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
5702000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-14895000
CY2013Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.72
CY2013Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.72
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.63
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.62
CY2013Q4 us-gaap Gross Profit
GrossProfit
41723000
CY2013Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
85755000
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-18827000
CY2013Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
16468000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
-2359000

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