 |
| Attached files |
| File | Filename |
|---|
| EX-31.1 - EXHIBIT - Sears Hometown & Outlet Stores, Inc. | sho-102712xex311.htm |
| EX-32.1 - EXHIBIT - Sears Hometown & Outlet Stores, Inc. | sho-102712xex321.htm |
| EX-31.2 - EXHIBIT - Sears Hometown & Outlet Stores, Inc. | sho-102712xex312.htm |
| XML - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | R22.htm |
| XML - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | R19.htm |
| XML - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | R11.htm |
| XML - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | R16.htm |
| XML - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | R17.htm |
| XML - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | R21.htm |
| XML - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | R23.htm |
| XML - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | R26.htm |
| XML - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | R12.htm |
| XML - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | R14.htm |
| XML - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | R20.htm |
| XML - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | R10.htm |
| XML - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | R13.htm |
| XML - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | R15.htm |
| XML - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | R18.htm |
| XML - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | R24.htm |
| XML - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | R25.htm |
| XML - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | R8.htm |
| XML - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | R1.htm |
| XML - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | R6.htm |
| XML - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | R3.htm |
| XML - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | R4.htm |
| XML - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | R5.htm |
| XML - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | R7.htm |
| XML - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | R9.htm |
| 10-Q - 10-Q - Sears Hometown & Outlet Stores, Inc. | sho-102712x10q.htm |
| EXCEL - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc. | Financial_Report.xls |
v2.4.0.6
|
Condensed Combined Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
|
3 Months Ended |
9 Months Ended |
|
Oct. 27, 2012
|
Oct. 29, 2011
|
Oct. 27, 2012
|
Oct. 29, 2011
|
| NET SALES |
$ 556,903 |
|
$ 538,968 |
|
$ 1,822,445 |
|
$ 1,753,176 |
|
| COSTS AND EXPENSES |
|
|
|
|
|
|
|
|
| Cost of sales and occupancy |
418,490 |
|
415,420 |
|
1,365,347 |
|
1,364,524 |
|
| Selling and administrative |
122,054 |
|
110,167 |
|
368,031 |
|
338,743 |
|
| Depreciation |
2,282 |
|
2,277 |
|
6,815 |
|
6,958 |
|
| Total costs and expenses |
542,826 |
|
527,864 |
|
1,740,193 |
|
1,710,225 |
|
| Operating income |
14,077 |
|
11,104 |
|
82,252 |
|
42,951 |
|
| Interest expense |
(70) |
|
117 |
|
(111) |
|
(1,508) |
|
| Other income |
382 |
|
90 |
|
968 |
|
227 |
|
| Income before income taxes |
14,389 |
|
11,311 |
|
83,109 |
|
41,670 |
|
| Income tax expense |
(5,629) |
|
(4,497) |
|
(32,689) |
|
(16,518) |
|
| NET INCOME |
$ 8,760 |
|
$ 6,814 |
|
$ 50,420 |
|
$ 25,152 |
|
| NET INCOME PER COMMON SHARE ATTRIBUTABLE TO SHO'S SHAREHOLDERS |
|
|
|
|
|
|
|
|
| Continuing operations, Basic |
$ 380 |
|
$ 0 |
|
$ 2,180 |
|
$ 1,000 |
|
| Continuing operations, Diluted |
$ 0 |
|
$ 0 |
|
$ 2,000 |
|
$ 1,000 |
|
| Basic weighted average common shares outstanding (1) |
23,100 |
[1] |
23,100 |
[1] |
23,100 |
[1] |
23,100 |
[1] |
| Diluted weighted average common shares outstanding (1) |
23,100 |
[1] |
23,100 |
[1] |
23,100 |
[1] |
23,100 |
[1] |
|
|
|
| X |
- Definition
Total costs related to goods produced and sold during the reporting period.
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