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10-Q

Quarterly Report

Mahwah Bergen Retail Group, Inc.

0001498301-20-000074

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Filed
Aug 7, 2020 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 Q3 2020 · Jul 31, 2020 10.09M sh
Shares Diluted Q3 2020 · May 2, 2020 10M sh
Shares Diluted Q3 2020 · May 2, 2020 9.97M sh
Shares Diluted restated Q3 2020 · May 4, 2019 9.88M sh
Shares Diluted restated Q3 2020 · May 4, 2019 9.86M sh
Capex Q3 2020 · May 2, 2020 $56.8M
Capex Q3 2020 · May 4, 2019 $103.8M
Operating Cash Flow Q3 2020 · May 2, 2020 −$18.2M
Operating Cash Flow Q3 2020 · May 4, 2019 −$28.7M
Long Term Debt Q3 2020 · May 2, 2020 $0
Long Term Debt Q3 2020 · Aug 3, 2019 $1.34B
Short Term Debt Q3 2020 · May 2, 2020 $1.5B
Short Term Debt Q3 2020 · Aug 3, 2019 $0
Cash And Equivalents Q3 2020 · May 2, 2020 $438.7M
Cash And Equivalents Q3 2020 · Aug 3, 2019 $323.8M
Cash And Equivalents restated Q3 2020 · May 4, 2019 $97.9M
Cash And Equivalents restated Q3 2020 · Aug 4, 2018 $230.2M
Stockholders Equity Q3 2020 · May 2, 2020 −$570.8M
Stockholders Equity Q3 2020 · Feb 1, 2020 $76.6M
Stockholders Equity Q3 2020 · Nov 2, 2019 $173M
Stockholders Equity Q3 2020 · Aug 3, 2019 $151M
Stockholders Equity Q3 2020 · May 4, 2019 $509.3M
Stockholders Equity Q3 2020 · Feb 2, 2019 $745.4M
Stockholders Equity Q3 2020 · Nov 3, 2018 $813.2M
Stockholders Equity Q3 2020 · Aug 4, 2018 $798.5M
Current Liabilities Q3 2020 · May 2, 2020 $2.44B
Current Liabilities Q3 2020 · Aug 3, 2019 $798.2M
Total Liabilities Q3 2020 · May 2, 2020 $3.25B
Total Liabilities Q3 2020 · Aug 3, 2019 $2.55B
Current Assets Q3 2020 · May 2, 2020 $1.08B
Current Assets Q3 2020 · Aug 3, 2019 $1.16B
Total Assets Q3 2020 · May 2, 2020 $2.68B
Total Assets Q3 2020 · Aug 3, 2019 $2.7B
Eps Diluted Q3 2020 · May 2, 2020 −$64.33
Eps Diluted Q3 2020 · May 2, 2020 −$71.12
Eps Diluted restated Q3 2020 · May 4, 2019 −$24.07
Eps Diluted restated Q3 2020 · May 4, 2019 −$30.77
Eps Basic Q3 2020 · May 2, 2020 −$64.33
Eps Basic Q3 2020 · May 2, 2020 −$71.12
Eps Basic restated Q3 2020 · May 4, 2019 −$24.07
Eps Basic restated Q3 2020 · May 4, 2019 −$30.77
Sga Expense Q3 2020 · May 2, 2020 $412.4M
Sga Expense Q3 2020 · May 2, 2020 $1.15B
Sga Expense restated Q3 2020 · May 4, 2019 $407.7M
Sga Expense restated Q3 2020 · May 4, 2019 $1.18B
Net Income Q3 2020 · May 2, 2020 −$643.5M
Net Income Q3 2020 · May 2, 2020 −$709.2M
Net Income Q3 2020 · Feb 1, 2020 −$97.4M
Net Income Q3 2020 · Nov 2, 2019 $31.7M
Net Income Q3 2020 · May 4, 2019 −$237.9M
Net Income Q3 2020 · May 4, 2019 −$303.5M
Net Income Q3 2020 · Feb 2, 2019 −$71.5M
Net Income Q3 2020 · Nov 3, 2018 $5.9M
Operating Income Q3 2020 · May 2, 2020 −$600.4M
Operating Income Q3 2020 · May 2, 2020 −$726.2M
Operating Income restated Q3 2020 · May 4, 2019 −$230.2M
Operating Income restated Q3 2020 · May 4, 2019 −$292.8M
Gross Profit Q3 2020 · May 2, 2020 $185.8M
Gross Profit Q3 2020 · May 2, 2020 $1.49B
Gross Profit restated Q3 2020 · May 4, 2019 $627.3M
Gross Profit restated Q3 2020 · May 4, 2019 $1.98B
Cost Of Revenue Q3 2020 · May 2, 2020 $415.4M
Cost Of Revenue Q3 2020 · May 2, 2020 $1.45B
Cost Of Revenue restated Q3 2020 · May 4, 2019 $461.1M
Cost Of Revenue restated Q3 2020 · May 4, 2019 $1.53B
Revenue Q3 2020 · May 2, 2020 $601.2M
Revenue Q3 2020 · May 2, 2020 $2.94B
Revenue Q3 2020 · Aug 3, 2019 $4.7B
Revenue restated Q3 2020 · May 4, 2019 $1.09B
Revenue restated Q3 2020 · May 4, 2019 $3.51B