$VNCE
VINCE HOLDING CORP.

2019 Q3 Form 10-Q Financial Statement

#000156459019034611 Filed on September 12, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3
Revenue $71.35M $63.13M
YoY Change 13.03% 3.79%
Cost Of Revenue $48.90M $35.41M
YoY Change 38.1% 0.41%
Gross Profit $43.35M $27.72M
YoY Change 56.41% 8.46%
Gross Profit Margin 60.76% 43.91%
Selling, General & Admin $41.63M $30.14M
YoY Change 38.11% -12.38%
% of Gross Profit 96.02% 108.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.670M $2.030M
YoY Change 31.53% -17.81%
% of Gross Profit 6.16% 7.32%
Operating Expenses $41.63M $30.14M
YoY Change 38.11% -12.38%
Operating Profit -$18.41M -$2.424M
YoY Change 659.41% -72.59%
Interest Expense $1.221M $1.297M
YoY Change -5.86% -199.77%
% of Operating Profit
Other Income/Expense, Net -$9.000K -$73.00K
YoY Change -87.67% 3550.0%
Pretax Income -$19.64M -$3.794M
YoY Change 417.61% -62.44%
Income Tax -$96.00K $28.00K
% Of Pretax Income
Net Earnings -$19.54M -$3.822M
YoY Change 411.3% -62.29%
Net Earnings / Revenue -27.39% -6.05%
Basic Earnings Per Share -$1.67 -$0.33
Diluted Earnings Per Share -$1.67 -$0.33
COMMON SHARES
Basic Shares Outstanding 11.67M 11.62M
Diluted Shares Outstanding 11.67M 11.62M

Balance Sheet

Concept 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $200.0K $5.300M
YoY Change -96.23% 39.47%
Cash & Equivalents $715.0K $5.321M
Short-Term Investments
Other Short-Term Assets $6.900M $6.700M
YoY Change 2.99% -4.29%
Inventory $59.70M $61.60M
Prepaid Expenses
Receivables $28.60M $23.00M
Other Receivables $0.00 $0.00
Total Short-Term Assets $95.50M $96.70M
YoY Change -1.24% 35.1%
LONG-TERM ASSETS
Property, Plant & Equipment $108.9M $29.30M
YoY Change 271.67% -27.64%
Goodwill $41.44M
YoY Change
Intangibles $76.20M
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.200M $2.237M
YoY Change 43.05% -11.82%
Total Long-Term Assets $229.7M $150.1M
YoY Change 53.03% -7.27%
TOTAL ASSETS
Total Short-Term Assets $95.50M $96.70M
Total Long-Term Assets $229.7M $150.1M
Total Assets $325.2M $246.8M
YoY Change 31.77% 5.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $34.10M $30.60M
YoY Change 11.44% 24.62%
Accrued Expenses $30.20M $13.30M
YoY Change 127.07% -14.19%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.750M $0.00
YoY Change
Total Short-Term Liabilities $67.06M $43.85M
YoY Change 52.91% 9.53%
LONG-TERM LIABILITIES
Long-Term Debt $48.11M $63.58M
YoY Change -24.34% -11.74%
Other Long-Term Liabilities $58.27M $58.27M
YoY Change 0.0% -57.72%
Total Long-Term Liabilities $106.4M $121.9M
YoY Change -12.7% -41.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $67.06M $43.85M
Total Long-Term Liabilities $106.4M $121.9M
Total Liabilities $173.4M $165.7M
YoY Change 4.66% -33.69%
SHAREHOLDERS EQUITY
Retained Earnings -$1.047B -$1.048B
YoY Change -0.08% -6.14%
Common Stock $1.115B $1.114B
YoY Change 0.13% 2.79%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $71.96M $65.90M
YoY Change
Total Liabilities & Shareholders Equity $325.2M $246.8M
YoY Change 31.77% 5.72%

Cashflow Statement

Concept 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income -$19.54M -$3.822M
YoY Change 411.3% -62.29%
Depreciation, Depletion And Amortization $2.670M $2.030M
YoY Change 31.53% -17.81%
Cash From Operating Activities -$8.790M -$12.92M
YoY Change -31.97% -28.46%
INVESTING ACTIVITIES
Capital Expenditures -$1.140M -$780.0K
YoY Change 46.15% -16.13%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$1.140M -$780.0K
YoY Change 46.15% -16.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 9.640M 13.79M
YoY Change -30.09% 86.86%
NET CHANGE
Cash From Operating Activities -8.790M -12.92M
Cash From Investing Activities -1.140M -780.0K
Cash From Financing Activities 9.640M 13.79M
Net Change In Cash -290.0K 90.00K
YoY Change -422.22% -100.78%
FREE CASH FLOW
Cash From Operating Activities -$8.790M -$12.92M
Capital Expenditures -$1.140M -$780.0K
Free Cash Flow -$7.650M -$12.14M
YoY Change -36.99% -29.13%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Lessee Operating Lease Option To Extend
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<p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.54%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(A) Description of Business:<font style="font-weight:normal;"> Established in 2002, Vince is a global luxury apparel and accessories brand best known for creating elevated yet understated pieces for every day. The collections are inspired by the brand&#8217;s California origins and embody a feeling of warm and effortless style.&#160;Vince designs uncomplicated yet refined pieces that approach dressing with a sense of ease.&#160; Known for its range of luxury products, Vince offers women&#8217;s and men&#8217;s ready-to-wear and footwear, as well as capsule collections of handbags, fragrance and home for a global lifestyle. Vince products are sold in prestige locations worldwide. The Company reaches its customers through a variety of channels, specifically through major wholesale department stores and specialty stores in the United States (&#8220;U.S.&#8221;) and select international markets, as well as through the Company&#8217;s branded retail locations, the Company&#8217;s e-commerce site, vince.com, and the Company&#8217;s subscription business, Vince Unfold. The Company designs products in the U.S. and sources the vast majority of products from contract manufacturers outside the U.S., primarily in Asia. Products are manufactured to meet the Company&#8217;s product specifications and labor standards.</font></p>
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
17428000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
32455000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
123511000
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
23499000
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
100012000
CY2019Q3 vnce Lessee Operating Lease Future Minimum Payment Lease Not Yet Commenced
LesseeOperatingLeaseFutureMinimumPaymentLeaseNotYetCommenced
0
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
21512000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
19997000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
18935000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
17056000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
15251000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
24140000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
116891000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2

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vnce-20190803.xml Edgar Link completed
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