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10-Q

Quarterly Report

Mahwah Bergen Retail Group, Inc.

0001498301-21-000008

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Filed
Mar 3, 2021 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 2021 · Mar 1, 2021 10.09M sh
Shares Diluted Q1 2021 · Oct 31, 2020 10.09M sh
Shares Diluted restated Q1 2021 · Nov 2, 2019 9.94M sh
Capex Q1 2021 · Oct 31, 2020 $2.9M
Capex Q1 2021 · Nov 2, 2019 $29.2M
Operating Cash Flow Q1 2021 · Oct 31, 2020 −$137M
Operating Cash Flow Q1 2021 · Nov 2, 2019 −$41.7M
Long Term Debt Q1 2021 · Oct 31, 2020 $292.4M
Long Term Debt Q1 2021 · Aug 1, 2020 $0
Short Term Debt Q1 2021 · Oct 31, 2020 $0
Short Term Debt Q1 2021 · Aug 1, 2020 $227.9M
Cash And Equivalents Q1 2021 · Oct 31, 2020 $380.3M
Cash And Equivalents Q1 2021 · Aug 1, 2020 $575.1M
Cash And Equivalents restated Q1 2021 · Nov 2, 2019 $255M
Cash And Equivalents restated Q1 2021 · Aug 3, 2019 $322.9M
Stockholders Equity Q1 2021 · Oct 31, 2020 −$917.2M
Stockholders Equity Q1 2021 · Aug 1, 2020 −$994.2M
Stockholders Equity Q1 2021 · Nov 2, 2019 $173M
Stockholders Equity Q1 2021 · Aug 3, 2019 $151M
Current Liabilities Q1 2021 · Oct 31, 2020 $607.5M
Current Liabilities Q1 2021 · Aug 1, 2020 $637.5M
Total Liabilities Q1 2021 · Oct 31, 2020 $3.06B
Total Liabilities Q1 2021 · Aug 1, 2020 $3.33B
Current Assets Q1 2021 · Oct 31, 2020 $979.7M
Current Assets Q1 2021 · Aug 1, 2020 $1.09B
Total Assets Q1 2021 · Oct 31, 2020 $2.14B
Total Assets Q1 2021 · Aug 1, 2020 $2.33B
Eps Diluted Q1 2021 · Oct 31, 2020 $7.56
Eps Diluted restated Q1 2021 · Nov 2, 2019 $3.19
Eps Basic Q1 2021 · Oct 31, 2020 $7.56
Eps Basic restated Q1 2021 · Nov 2, 2019 $3.19
Sga Expense Q1 2021 · Oct 31, 2020 $229M
Sga Expense restated Q1 2021 · Nov 2, 2019 $335.1M
Net Income Q1 2021 · Oct 31, 2020 $76.3M
Net Income Q1 2021 · Nov 2, 2019 $31.7M
Operating Income Q1 2021 · Oct 31, 2020 −$176.5M
Operating Income restated Q1 2021 · Nov 2, 2019 $6.5M
Gross Profit Q1 2021 · Oct 31, 2020 $251.9M
Gross Profit restated Q1 2021 · Nov 2, 2019 $626.1M
Cost Of Revenue Q1 2021 · Oct 31, 2020 $321.1M
Cost Of Revenue restated Q1 2021 · Nov 2, 2019 $434.4M
Revenue Q1 2021 · Oct 31, 2020 $573M
Revenue Q1 2021 · Aug 1, 2020 $3.5B
Revenue restated Q1 2021 · Nov 2, 2019 $1.06B