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10-Q

Quarterly Report

Michaels Companies, Inc.

0001558370-20-010981

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Filed
Sep 3, 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 Q2 2020 · Aug 25, 2020 147.44M sh
Shares Diluted Q2 2020 · Aug 1, 2020 147.3M sh
Shares Diluted Q2 2020 · Aug 1, 2020 147.08M sh
Shares Diluted Q2 2020 · Aug 3, 2019 157.27M sh
Shares Diluted Q2 2020 · Aug 3, 2019 157.54M sh
Stock Repurchased Q2 2020 · Aug 1, 2020 $571K
Stock Repurchased restated Q2 2020 · Aug 3, 2019 $27.29M
Capex Q2 2020 · Aug 1, 2020 $46.45M
Capex Q2 2020 · Aug 3, 2019 $57.53M
Operating Cash Flow Q2 2020 · Aug 1, 2020 $299.75M
Operating Cash Flow Q2 2020 · Aug 3, 2019 −$2.11M
Long Term Debt Q2 2020 · Aug 1, 2020 $2.63B
Long Term Debt Q2 2020 · Feb 1, 2020 $2.64B
Long Term Debt Q2 2020 · Aug 3, 2019 $2.66B
Short Term Debt Q2 2020 · Aug 1, 2020 $24.9M
Short Term Debt Q2 2020 · Feb 1, 2020 $24.9M
Short Term Debt Q2 2020 · Aug 3, 2019 $24.9M
Cash And Equivalents Q2 2020 · Aug 1, 2020 $651.12M
Cash And Equivalents Q2 2020 · Feb 1, 2020 $409.96M
Cash And Equivalents Q2 2020 · Aug 3, 2019 $130.98M
Stockholders Equity Q2 2020 · Aug 1, 2020 −$1.51B
Stockholders Equity Q2 2020 · May 2, 2020 −$1.52B
Stockholders Equity Q2 2020 · Feb 1, 2020 −$1.45B
Stockholders Equity Q2 2020 · Aug 3, 2019 −$1.59B
Stockholders Equity Q2 2020 · May 4, 2019 −$1.59B
Stockholders Equity Q2 2020 · Feb 2, 2019 −$1.63B
Current Liabilities Q2 2020 · Aug 1, 2020 $1.38B
Current Liabilities Q2 2020 · Feb 1, 2020 $1.2B
Current Liabilities Q2 2020 · Aug 3, 2019 $1.19B
Total Liabilities Q2 2020 · Aug 1, 2020 $5.43B
Total Liabilities Q2 2020 · Feb 1, 2020 $5.28B
Total Liabilities Q2 2020 · Aug 3, 2019 $5.29B
Current Assets Q2 2020 · Aug 1, 2020 $1.76B
Current Assets Q2 2020 · Feb 1, 2020 $1.6B
Current Assets Q2 2020 · Aug 3, 2019 $1.48B
Total Assets Q2 2020 · Aug 1, 2020 $3.92B
Total Assets Q2 2020 · Feb 1, 2020 $3.84B
Total Assets Q2 2020 · Aug 3, 2019 $3.71B
Eps Diluted Q2 2020 · Aug 1, 2020 −$0.05
Eps Diluted Q2 2020 · Aug 1, 2020 −$0.48
Eps Diluted Q2 2020 · Aug 3, 2019 $0.16
Eps Diluted Q2 2020 · Aug 3, 2019 $0.39
Eps Basic Q2 2020 · Aug 1, 2020 −$0.05
Eps Basic Q2 2020 · Aug 1, 2020 −$0.48
Eps Basic Q2 2020 · Aug 3, 2019 $0.16
Eps Basic Q2 2020 · Aug 3, 2019 $0.39
Sga Expense Q2 2020 · Aug 1, 2020 $289.05M
Sga Expense Q2 2020 · Aug 1, 2020 $570.39M
Sga Expense Q2 2020 · Aug 3, 2019 $290.07M
Sga Expense Q2 2020 · Aug 3, 2019 $610.67M
Net Income Q2 2020 · Aug 1, 2020 −$7.76M
Net Income Q2 2020 · Aug 1, 2020 −$71.26M
Net Income Q2 2020 · Aug 3, 2019 $24.55M
Net Income Q2 2020 · Aug 3, 2019 $62.24M
Operating Income Q2 2020 · Aug 1, 2020 $53.27M
Operating Income Q2 2020 · Aug 1, 2020 −$7.41M
Operating Income Q2 2020 · Aug 3, 2019 $71.3M
Operating Income Q2 2020 · Aug 3, 2019 $164.03M
Gross Profit Q2 2020 · Aug 1, 2020 $342.51M
Gross Profit Q2 2020 · Aug 1, 2020 $564.33M
Gross Profit Q2 2020 · Aug 3, 2019 $366.99M
Gross Profit Q2 2020 · Aug 3, 2019 $784.63M
Cost Of Revenue Q2 2020 · Aug 1, 2020 $805.66M
Cost Of Revenue Q2 2020 · Aug 1, 2020 $1.38B
Cost Of Revenue Q2 2020 · Aug 3, 2019 $666.7M
Cost Of Revenue Q2 2020 · Aug 3, 2019 $1.34B
Revenue Q2 2020 · Aug 1, 2020 $1.15B
Revenue Q2 2020 · Aug 1, 2020 $1.95B
Revenue Q2 2020 · Aug 3, 2019 $1.03B
Revenue Q2 2020 · Aug 3, 2019 $2.13B