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EXCEL - IDEA: XBRL DOCUMENT - CHEROKEE INCFinancial_Report.xls
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v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 9 Months Ended
Oct. 27, 2012
Oct. 29, 2011
Oct. 27, 2012
Oct. 29, 2011
Royalty revenues $ 6,730,000 $ 6,015,000 $ 20,551,000 $ 19,615,000
Selling, general and administrative expenses 3,404,000 4,195,000 11,203,000 11,451,000
Operating income 3,326,000 1,820,000 9,348,000 8,164,000
Other income:        
Interest expense (65,000) (64,000) (138,000) (198,000)
Investment and interest income 3,000 2,000 15,000 24,000
Total other income (62,000) (62,000) (123,000) (174,000)
Income before income taxes 3,264,000 1,758,000 9,225,000 7,990,000
Income tax provision 1,187,000 709,000 3,469,000 2,018,000
Net income $ 2,077,000 $ 1,049,000 $ 5,756,000 $ 5,972,000
Basic earnings per share (in dollars per share) $ 0.25 $ 0.12 $ 0.69 $ 0.70
Diluted earnings per share (in dollars per share) $ 0.25 $ 0.12 $ 0.68 $ 0.70
Weighted average shares outstanding        
Basic (in shares) 8,397,416 8,419,473 8,391,666 8,476,469
Diluted (in shares) 8,435,589 8,421,385 8,404,662 8,479,838