CBKCQ — CB Wind-Down Income Statement

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FinancialsHighly SpeculativeMicro Cap

Annual income statement for CB Wind-Down, fiscal year end - February 1st, USD millions except per share, conversion factor applied.

	2016 January 30th	2017 January 28th	2018 February 3rd	2019 February 2nd	2020 February 1st
Period Length:	52 W	52 W	53 W	52 W	52 W
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	384	382	366	349	349
Cost of Revenue
Gross Profit	129	128	114	103	109
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	395	400	389	381	365
Operating Profit	-11.3	-18.7	-22.6	-32.3	-16.2
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-11.4	-18	-22.8	-32.5	-16.7
Provision for Income Taxes
Net Income After Taxes	-49.1	-17.8	-22	-32.8	-16.7
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-49.1	-17.8	-22	-32.8	-16.7
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-49.1	-17.8	-22	-32.8	-16.7
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-1.33	-0.467	-0.586	-0.8	-0.435
Dividends per Share