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10-Q

Quarterly Report

YCC HOLDINGS LLC

0001140361-12-046460

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Filed
Nov 9, 2012 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2012 · Nov 2, 2012 0 sh
Stock Repurchased Q3 2012 · Sep 29, 2012 $2.37M
Stock Repurchased Q3 2012 · Oct 1, 2011 $725K
Capex Q3 2012 · Sep 29, 2012 $20.98M
Capex Q3 2012 · Oct 1, 2011 $17.27M
Operating Cash Flow Q3 2012 · Sep 29, 2012 −$90.62M
Operating Cash Flow Q3 2012 · Oct 1, 2011 −$107.24M
Long Term Debt Q3 2012 · Sep 29, 2012 $1.3B
Long Term Debt Q3 2012 · Dec 31, 2011 $1.2B
Short Term Debt Q3 2012 · Sep 29, 2012 $7.25M
Short Term Debt Q3 2012 · Dec 31, 2011 $12.04M
Stockholders Equity Q3 2012 · Sep 29, 2012 −$215.09M
Stockholders Equity Q3 2012 · Dec 31, 2011 −$194.16M
Current Liabilities Q3 2012 · Sep 29, 2012 $93.05M
Current Liabilities Q3 2012 · Dec 31, 2011 $119.09M
Current Assets Q3 2012 · Sep 29, 2012 $252.68M
Current Assets Q3 2012 · Dec 31, 2011 $197.06M
Total Assets Q3 2012 · Sep 29, 2012 $1.31B
Total Assets Q3 2012 · Dec 31, 2011 $1.25B
Sga Expense Q3 2012 · Sep 29, 2012 $16.88M
Sga Expense Q3 2012 · Sep 29, 2012 $51.77M
Sga Expense Q3 2012 · Oct 1, 2011 $15.49M
Sga Expense Q3 2012 · Oct 1, 2011 $48.31M
Net Income Q3 2012 · Sep 29, 2012 $6.67M
Net Income Q3 2012 · Sep 29, 2012 −$21.02M
Net Income Q3 2012 · Oct 1, 2011 $6.38M
Net Income Q3 2012 · Oct 1, 2011 −$14.85M
Operating Income Q3 2012 · Sep 29, 2012 $35.84M
Operating Income Q3 2012 · Sep 29, 2012 $55.71M
Operating Income Q3 2012 · Oct 1, 2011 $33.8M
Operating Income Q3 2012 · Oct 1, 2011 $46.66M
Gross Profit Q3 2012 · Sep 29, 2012 $109.36M
Gross Profit Q3 2012 · Sep 29, 2012 $274.57M
Gross Profit Q3 2012 · Oct 1, 2011 $107.15M
Gross Profit Q3 2012 · Oct 1, 2011 $258.02M
Cost Of Revenue Q3 2012 · Sep 29, 2012 $92.31M
Cost Of Revenue Q3 2012 · Sep 29, 2012 $227.49M
Cost Of Revenue Q3 2012 · Oct 1, 2011 $87.96M
Cost Of Revenue Q3 2012 · Oct 1, 2011 $211.11M
Revenue Q3 2012 · Sep 29, 2012 $201.66M
Revenue Q3 2012 · Sep 29, 2012 $502.06M
Revenue Q3 2012 · Oct 1, 2011 $195.11M
Revenue Q3 2012 · Oct 1, 2011 $469.14M