DESTINATION XL GROUP INC
For the period ended Feb 3, 2024. Filed Mar 21, 2024.
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FY2024 · Filed Mar 21, 2024
DXLG$0.44+1.8%Stored close · as of Nov 9, 2026
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Financial Statements and Supplementary Data
Destination XL Group, Inc.
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Page | |
|---|---|
| Report of Independent Registered Public Accounting Firm (KPMG LLP, Boston, MA, Auditor Firm ID: 185) | 37 |
| Consolidated Financial Statements: | |
| Consolidated Balance Sheets at February 3, 2024 and January 28, 2023 | 39 |
| Consolidated Statements of Operations for the Fiscal Years Ended February 3, 2024, January 28, 2023 and January 29, 2022 | 40 |
| Consolidated Statements of Comprehensive Income for the Fiscal Years Ended February 3, 2024, January 28, 2023 and January 29, 2022 | 41 |
| Consolidated Statements of Changes in Stockholders’ Equity (Deficit) for the Fiscal Years Ended February 3, 2024, January 28, 2023 and January 29, 2022 | 42 |
| Consolidated Statements of Cash Flows for the Fiscal Years Ended February 3, 2024, January 28, 2023 and January 29, 2022 | 43 |
| Notes to Consolidated Financial Statements | 44 |
REPORT OF INDEPENDENT REG
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