Skip to content
10-Q

Quarterly Report

Michaels Companies, Inc.

0001558370-20-014179

← back to feed
Filed
Dec 4, 2020 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2020 · Nov 24, 2020 147.65M sh
Shares Diluted Q3 2020 · Oct 31, 2020 150.29M sh
Shares Diluted Q3 2020 · Oct 31, 2020 148.8M sh
Shares Diluted Q3 2020 · Nov 2, 2019 150.93M sh
Shares Diluted Q3 2020 · Nov 2, 2019 155.34M sh
Stock Repurchased Q3 2020 · Oct 31, 2020 $1.1M
Stock Repurchased Q3 2020 · Nov 2, 2019 $107.91M
Capex Q3 2020 · Oct 31, 2020 $79.55M
Capex Q3 2020 · Nov 2, 2019 $89.63M
Operating Cash Flow Q3 2020 · Oct 31, 2020 $712.86M
Operating Cash Flow Q3 2020 · Nov 2, 2019 $106.37M
Long Term Debt Q3 2020 · Oct 31, 2020 $2.48B
Long Term Debt Q3 2020 · Feb 1, 2020 $2.64B
Long Term Debt Q3 2020 · Nov 2, 2019 $2.65B
Short Term Debt Q3 2020 · Oct 31, 2020 $16.7M
Short Term Debt Q3 2020 · Feb 1, 2020 $24.9M
Short Term Debt Q3 2020 · Nov 2, 2019 $24.9M
Cash And Equivalents Q3 2020 · Oct 31, 2020 $852M
Cash And Equivalents Q3 2020 · Feb 1, 2020 $409.96M
Cash And Equivalents Q3 2020 · Nov 2, 2019 $118.39M
Stockholders Equity Q3 2020 · Oct 31, 2020 −$1.39B
Stockholders Equity Q3 2020 · Aug 1, 2020 −$1.51B
Stockholders Equity Q3 2020 · Feb 1, 2020 −$1.45B
Stockholders Equity Q3 2020 · Nov 2, 2019 −$1.63B
Stockholders Equity Q3 2020 · Aug 3, 2019 −$1.59B
Stockholders Equity Q3 2020 · Feb 2, 2019 −$1.63B
Current Liabilities Q3 2020 · Oct 31, 2020 $1.73B
Current Liabilities Q3 2020 · Feb 1, 2020 $1.2B
Current Liabilities Q3 2020 · Nov 2, 2019 $1.38B
Total Liabilities Q3 2020 · Oct 31, 2020 $5.65B
Total Liabilities Q3 2020 · Feb 1, 2020 $5.28B
Total Liabilities Q3 2020 · Nov 2, 2019 $5.48B
Current Assets Q3 2020 · Oct 31, 2020 $2.12B
Current Assets Q3 2020 · Feb 1, 2020 $1.6B
Current Assets Q3 2020 · Nov 2, 2019 $1.64B
Total Assets Q3 2020 · Oct 31, 2020 $4.26B
Total Assets Q3 2020 · Feb 1, 2020 $3.84B
Total Assets Q3 2020 · Nov 2, 2019 $3.85B
Eps Diluted Q3 2020 · Oct 31, 2020 $0.74
Eps Diluted Q3 2020 · Oct 31, 2020 $0.27
Eps Diluted Q3 2020 · Nov 2, 2019 $0.19
Eps Diluted Q3 2020 · Nov 2, 2019 $0.58
Eps Basic Q3 2020 · Oct 31, 2020 $0.75
Eps Basic Q3 2020 · Oct 31, 2020 $0.27
Eps Basic Q3 2020 · Nov 2, 2019 $0.19
Eps Basic Q3 2020 · Nov 2, 2019 $0.58
Sga Expense Q3 2020 · Oct 31, 2020 $373.19M
Sga Expense Q3 2020 · Oct 31, 2020 $943.59M
Sga Expense Q3 2020 · Nov 2, 2019 $322.81M
Sga Expense Q3 2020 · Nov 2, 2019 $933.48M
Net Income Q3 2020 · Oct 31, 2020 $111.12M
Net Income Q3 2020 · Oct 31, 2020 $39.86M
Net Income Q3 2020 · Nov 2, 2019 $28.71M
Net Income Q3 2020 · Nov 2, 2019 $90.94M
Operating Income Q3 2020 · Oct 31, 2020 $198.95M
Operating Income Q3 2020 · Oct 31, 2020 $191.55M
Operating Income Q3 2020 · Nov 2, 2019 $76.05M
Operating Income Q3 2020 · Nov 2, 2019 $240.08M
Gross Profit Q3 2020 · Oct 31, 2020 $581.72M
Gross Profit Q3 2020 · Oct 31, 2020 $1.15B
Gross Profit Q3 2020 · Nov 2, 2019 $441.63M
Gross Profit Q3 2020 · Nov 2, 2019 $1.23B
Cost Of Revenue Q3 2020 · Oct 31, 2020 $824.5M
Cost Of Revenue Q3 2020 · Oct 31, 2020 $2.21B
Cost Of Revenue Q3 2020 · Nov 2, 2019 $780.39M
Cost Of Revenue Q3 2020 · Nov 2, 2019 $2.12B
Revenue Q3 2020 · Oct 31, 2020 $1.41B
Revenue Q3 2020 · Oct 31, 2020 $3.35B
Revenue Q3 2020 · Nov 2, 2019 $1.22B
Revenue Q3 2020 · Nov 2, 2019 $3.35B