LANDS END INC
For the period ended Aug 2, 2024. Filed Sep 5, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Aug 2, 2024 · Filed Sep 5, 2024
LE$9.49-3.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations
| 13 Weeks Ended | 26 Weeks Ended | |||
|---|---|---|---|---|
| (in thousands, except per share data) | August 2, 2024 | July 28, 2023 | August 2, 2024 | July 28, 2023 |
| Net revenue | $317,173 | $323,363 | $602,644 | $632,921 |
| Cost of sales (exclusive of depreciation and amortization) | 165,288 | 183,766 | 311,779 | 355,387 |
| Gross profit | 151,885 | 139,597 | 290,865 | 277,534 |
| Selling and administrative | 135,510 | 123,866 | 262,911 | 242,380 |
| Depreciation and amortization | 8,692 | 9,543 | 17,697 | 18,844 |
| Other operating expense, net | 5,197 | 390 | 5,538 | 592 |
| Operating income | 2,486 | 5,798 | 4,719 | 15,718 |
| Interest expense | 10,447 | 12,024 | 20,783 | 24,307 |
| Other (income), net | (84) | (169) | (172) | (356) |
| Loss before income taxes | (7,877) | (6,057) | (15,892) | (8,233) |
| Income tax (benefit) expense | (2,626) | 1,961 | (4,199) | 1,437 |
| NET LOSS | $(5,251) | $(8,018) | $(11,693) | $(9,670) |
| NET LOSS PER COMMON SHARE | ||||
| Basic: | $(0.17) | $(0.25) | $(0.37) | $(0.30) |
| Diluted: | $(0.17) | $(0.25) | $(0.37) | $(0.30) |
| Basic weighted average common shares outstanding | 31,376 | 32,117 | 31,407 | 32,280 |
| Diluted weighted average common shares outstanding | 31,376 | 32,117 | 31,407 | 32,280 |
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