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10-Q

Quarterly Report

GYMBOREE CORP

0001193125-16-789585

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Filed
Dec 9, 2016 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2017 · Dec 9, 2016 1K sh
Capex Q1 2017 · Oct 29, 2016 $5.5M
Capex Q1 2017 · Oct 31, 2015 $5.07M
Operating Cash Flow Q1 2017 · Oct 29, 2016 −$45.53M
Operating Cash Flow Q1 2017 · Oct 31, 2015 $25.63M
Long Term Debt Q1 2017 · Oct 29, 2016 $970.15M
Long Term Debt Q1 2017 · Jul 30, 2016 $970.9M
Long Term Debt Q1 2017 · Oct 31, 2015 $1.1B
Short Term Debt Q1 2017 · Oct 29, 2016 $7.58M
Short Term Debt Q1 2017 · Jul 30, 2016 $5.53M
Cash And Equivalents Q1 2017 · Oct 29, 2016 $9.72M
Cash And Equivalents Q1 2017 · Jul 30, 2016 $12.64M
Cash And Equivalents Q1 2017 · Oct 31, 2015 $17.26M
Stockholders Equity Q1 2017 · Oct 29, 2016 −$283.07M
Stockholders Equity Q1 2017 · Jul 30, 2016 −$273.27M
Stockholders Equity Q1 2017 · Oct 31, 2015 −$398.34M
Current Liabilities Q1 2017 · Oct 29, 2016 $320.5M
Current Liabilities Q1 2017 · Jul 30, 2016 $293.93M
Current Liabilities Q1 2017 · Oct 31, 2015 $298.4M
Total Liabilities Q1 2017 · Oct 29, 2016 $1.48B
Total Liabilities Q1 2017 · Jul 30, 2016 $1.45B
Total Liabilities Q1 2017 · Oct 31, 2015 $1.61B
Current Assets Q1 2017 · Oct 29, 2016 $323.36M
Current Assets Q1 2017 · Jul 30, 2016 $298.35M
Current Assets Q1 2017 · Oct 31, 2015 $329.21M
Total Assets Q1 2017 · Oct 29, 2016 $1.19B
Total Assets Q1 2017 · Jul 30, 2016 $1.18B
Total Assets Q1 2017 · Oct 31, 2015 $1.22B
Sga Expense Q1 2017 · Oct 29, 2016 $105.15M
Sga Expense Q1 2017 · Oct 31, 2015 $105.03M
Net Income Q1 2017 · Oct 29, 2016 −$10.89M
Net Income Q1 2017 · Oct 31, 2015 −$10.03M
Operating Income Q1 2017 · Oct 29, 2016 $1.85M
Operating Income Q1 2017 · Oct 31, 2015 $9.88M
Gross Profit Q1 2017 · Oct 29, 2016 $107.01M
Gross Profit Q1 2017 · Oct 31, 2015 $114.91M
Cost Of Revenue Q1 2017 · Oct 29, 2016 $172.82M
Cost Of Revenue Q1 2017 · Oct 31, 2015 $180.61M