Second Quarter 2021 Investor Presentation
Statements of Operations Summary-GAAP Basis (unaudited)
13 Weeks Ended
July 31, 2021
% of Revenue
August 1, 2020
% of Revenue
Total net revenue
$
1,194,156
100.0%
883,510
100.0%
Cost of sales, including certain buying, occupancy and
warehousing expenses
691,765
57.9%
618,311
70.0%
Gross profit
502,391
42.1%
265,199
30.0%
Selling, general and administrative expenses
293,939
24.6%
223,711
25.3%
Impairment, restructuring and COVID-19 related charges
0.0%
14,611
1.7%
Depreciation and amortization expense
40,456
3.4%
39,114
4.4%
Operating income (loss)
167,996
14.1%
(12,237)
-1.4%
Interest expense (income), net
Other (income) expense, net
Income (Loss) before income taxes
Provision (Benefit) from income taxes
Net income (loss)
Net income (loss) per basic share
8,921
0.8%
8,547
1.0%
(1,363)
-0.1%
(1,554)
-0.2%
160,438
13.4%
(19,230)
-2.2%
38,927
3.2%
(5,478)
-0.6%
SA
Net income (loss) per diluted share
SA SA
121,511
0.73
10.2%
SA
(13,752)
-1.6%
(0.08)
0.58
$
(0.08)
Weighted average common shares outstanding - basic
167,491
166,315
Weighted average common shares outstanding - diluted
208,933
166,315
AEO INC.View entire presentation