CTRN Stock Annual Income Statement. Download in Excel

	Invalid date	Jan-16	Jan-17	Jan-18	Jan-19	Jan-20	Jan-21	Jan-22	Jan-23
Basic EPS from continuing operations					1.41	2.33	6.98	7.17	-1.46
Basic EPS total	1.04	0.91	1.04	1.64	1.41	2.33	6.98	7.17	-1.46
Basic weighted shares outstanding	15 M	15 M	14 M	13 M	12 M	10 M	9 M	8 M	8 M
Cost of sales	417 M	428 M	466 M	476 M	485 M	472 M	584 M	484 M	463 M
Depreciation	19 M	17 M	19 M	495 M	19 M	19 M	20 M	21 M	19 M
Depreciation unreconciled	19 M	17 M	19 M	495 M	19 M	19 M	20 M	21 M	19 M
DepreciationAndAmortization	19 M	17 M	19 M	495 M	19 M	19 M	20 M	21 M	19 M
Diluted EPS total	1.03	0.91	1.03	1.64	1.41	2.32	6.91	7.17	-1.46
Diluted normalized net income/share					1.41	2.32	6.91	7.17	-1.46
Diluted weighted shares outstanding	15 M	15 M	14 M	13 M	12 M	10 M	9 M	8 M	8 M
Dividends paid per share						0.08
GeneralAndAdministrativeExpense	-47 M	-51 M		-55 M	260 M	260 M	308 M	279 M	285 M
Gross operating profit	267 M	267 M	289 M	770 M	297 M	312 M	408 M	311 M	285 M
ImpairmentOfCapitalAssets		313000.0	507000.0	1 M	472000.0	286000.0	300000.0		1 M
Income before tax	24 M	19 M	24 M	26 M	20 M	31 M	79 M	76 M	-16 M
Income taxes	9 M	6 M	9 M	5 M	3 M	7 M	17 M	17 M	-4 M
Interest income	339000.0	571000.0	883000.0	1 M	2 M	238000.0	31000.0	1 M	4 M
InterestExpenseNonOperating	242000.0	159000.0	150000.0	154000.0	158000.0	776000.0	306000.0	306000.0	306000.0
InterestExpenseOperating	-76000.0	-124000.0		-334000.0
Net income from total operations	16 M	13 M	15 M	21 M	17 M	24 M	62 M	59 M	-12 M
NetIncomeCommonStockholders	16 M	13 M	15 M	21 M	17 M	24 M	62 M	59 M	-12 M
NetIncomeContinuousOperations	16 M	13 M	15 M	21 M	17 M	24 M	62 M	59 M	-12 M
NetNonOperatingInterestIncomeExpense	97000.0	412000.0	733000.0	1 M	1 M	-538000.0	-275000.0	728000.0	4 M
Normalized income									-19 M
Operating income	24 M	19 M	23 M	26 M	19 M	32 M	80 M	75 M	-19 M
Operating income before depreciation (EBITDA)	43 M	36 M	43 M	45 M	84 M	51 M	100 M	97 M	54 M
OperatingExpense	243 M	248 M	266 M	743 M	278 M	279 M	328 M	236 M	304 M
OtherGandA	-47 M	-51 M		-55 M	260 M	260 M	308 M	279 M	285 M
OtherOperatingExpenses					58 M	60 M	65 M	-64 M	75 M
PromotionAndAdvertising	-3 M	-2 M		-2 M	2 M	2 M	1 M	800000.0	2 M
RentAndLandingFees	-47 M	-51 M		-55 M
Selling Gen & administrative expense	224 M	231 M	247 M	248 M	260 M	260 M	308 M	279 M	285 M
SellingAndMarketingExpense	224 M	231 M	247 M	248 M	2 M	2 M	1 M	800000.0	2 M
SellingExpense	224 M	231 M	247 M	248 M
Special income/charges		-313000.0	-507000.0	-1 M	-472000.0	-286000.0	-300000.0		-1 M
Total Income available for interest expense (EBIT)	24 M	19 M	24 M	26 M	20 M	32 M	80 M	76 M	-16 M
Total common shares outstanding	15 M	15 M	14 M	12 M	11 M	9 M	9 M	8 M
Total net income	16 M	13 M	15 M	21 M	17 M	24 M	62 M	59 M	-12 M
Total ordinary shares	9 M	9 M	9 M	9 M	9 M	9 M	9 M	9 M	9 M
Total revenues	684 M	695 M	755 M	770 M	782 M	783 M	992 M	795 M	748 M
TotalExpenses	660 M	676 M	732 M	743 M	763 M	751 M	912 M	720 M	766 M
TotalRevenue	684 M	695 M	755 M	770 M	782 M	783 M	992 M	795 M	748 M

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