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EXCEL - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc.Financial_Report.xls
10-Q - 10-Q - Sears Hometown & Outlet Stores, Inc.sho-102712x10q.htm
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EX-31.2 - EXHIBIT - Sears Hometown & Outlet Stores, Inc.sho-102712xex312.htm
EX-32.1 - EXHIBIT - Sears Hometown & Outlet Stores, Inc.sho-102712xex321.htm
EX-31.1 - EXHIBIT - Sears Hometown & Outlet Stores, Inc.sho-102712xex311.htm
v2.4.0.6
Condensed Combined Statements of Income (USD $)
In Thousands, except Per 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 $ 556,903 $ 538,968 $ 1,822,445 $ 1,753,176
COSTS AND EXPENSES        
Cost of sales and occupancy 418,490 415,420 1,365,347 1,364,524
Selling and administrative 122,054 110,167 368,031 338,743
Depreciation 2,282 2,277 6,815 6,958
Total costs and expenses 542,826 527,864 1,740,193 1,710,225
Operating income 14,077 11,104 82,252 42,951
Interest expense (70) 117 (111) (1,508)
Other income 382 90 968 227
Income before income taxes 14,389 11,311 83,109 41,670
Income tax expense (5,629) (4,497) (32,689) (16,518)
NET INCOME $ 8,760 $ 6,814 $ 50,420 $ 25,152
NET INCOME PER COMMON SHARE ATTRIBUTABLE TO SHO'S SHAREHOLDERS        
Continuing operations, Basic $ 380 $ 0 $ 2,180 $ 1,000
Continuing operations, Diluted $ 0 $ 0 $ 2,000 $ 1,000
Basic weighted average common shares outstanding (1) 23,100 [1] 23,100 [1] 23,100 [1] 23,100 [1]
Diluted weighted average common shares outstanding (1) 23,100 [1] 23,100 [1] 23,100 [1] 23,100 [1]
[1] 23,100,000 shares outstanding effective upon completion of the Separation are used for all periods prior to the Separation.