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10-Q

Quarterly Report

GYMBOREE CORP

0001193125-16-620399

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Filed
Jun 14, 2016 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2016 · Jun 13, 2016 1K sh
Dividends Paid Q1 2016 · Apr 30, 2016 $512K
Capex Q1 2016 · Apr 30, 2016 $3.59M
Capex Q1 2016 · May 2, 2015 $3.14M
Long Term Debt Q1 2016 · Apr 30, 2016 $1.01B
Long Term Debt Q1 2016 · Jan 30, 2016 $1.04B
Long Term Debt restated Q1 2016 · May 2, 2015 $1.09B
Short Term Debt Q1 2016 · Apr 30, 2016 $2.5M
Cash And Equivalents Q1 2016 · Apr 30, 2016 $62.17M
Cash And Equivalents Q1 2016 · Jan 30, 2016 $18.16M
Cash And Equivalents Q1 2016 · May 2, 2015 $22.36M
Cash And Equivalents Q1 2016 · Jan 31, 2015 $18.52M
Stockholders Equity Q1 2016 · Apr 30, 2016 −$313.03M
Stockholders Equity Q1 2016 · Jan 30, 2016 −$348.6M
Stockholders Equity Q1 2016 · May 2, 2015 −$363.35M
Current Liabilities Q1 2016 · Apr 30, 2016 $261.26M
Current Liabilities Q1 2016 · Jan 30, 2016 $231.05M
Current Liabilities Q1 2016 · May 2, 2015 $254.66M
Total Liabilities Q1 2016 · Apr 30, 2016 $1.47B
Total Liabilities Q1 2016 · Jan 30, 2016 $1.48B
Total Liabilities restated Q1 2016 · May 2, 2015 $1.54B
Current Assets Q1 2016 · Apr 30, 2016 $289.97M
Current Assets Q1 2016 · Jan 30, 2016 $260.46M
Current Assets Q1 2016 · May 2, 2015 $285.37M
Total Assets Q1 2016 · Apr 30, 2016 $1.16B
Total Assets Q1 2016 · Jan 30, 2016 $1.14B
Total Assets restated Q1 2016 · May 2, 2015 $1.18B
Sga Expense Q1 2016 · Apr 30, 2016 $114.03M
Sga Expense Q1 2016 · May 2, 2015 $104.71M
Net Income Q1 2016 · Apr 30, 2016 $32.85M
Net Income Q1 2016 · May 2, 2015 −$23.03M
Operating Income Q1 2016 · Apr 30, 2016 $2.42M
Operating Income Q1 2016 · May 2, 2015 $647K
Gross Profit Q1 2016 · Apr 30, 2016 $116.46M
Gross Profit Q1 2016 · May 2, 2015 $105.36M
Cost Of Revenue Q1 2016 · Apr 30, 2016 $168.59M
Cost Of Revenue Q1 2016 · May 2, 2015 $170.71M