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EXCEL - IDEA: XBRL DOCUMENT - Gordmans Stores, Inc.Financial_Report.xls
10-Q - FORM 10-Q - Gordmans Stores, Inc.d416572d10q.htm
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v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 27, 2012
Oct. 29, 2011
Oct. 27, 2012
Oct. 29, 2011
Net sales $ 143,072 $ 131,629 $ 405,232 $ 366,328
License fees from leased departments 1,917 1,800 5,474 4,878
Cost of sales (80,716) (74,196) (224,249) (203,540)
Gross profit 64,273 59,233 186,457 167,666
Selling, general and administrative expenses (57,763) (51,425) (161,147) (143,072)
Income from operations 6,510 7,808 25,310 24,594
Interest expense, net (118) (148) (366) (455)
Income before taxes 6,392 7,660 24,944 24,139
Income tax expense (2,397) (2,911) (9,354) (9,173)
Net income $ 3,995 $ 4,749 $ 15,590 $ 14,966
Basic earnings per share $ 0.21 $ 0.25 $ 0.81 $ 0.78
Diluted earnings per share $ 0.21 $ 0.25 $ 0.80 $ 0.77
Basic weighted average shares outstanding 19,188,340 19,070,949 19,139,880 19,109,361
Diluted weighted average shares outstanding 19,437,988 19,328,278 19,387,080 19,392,178