v3.20.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands |
3 Months Ended |
9 Months Ended |
|
|
|
|
Income Statement [Abstract] |
|
|
|
|
Total net revenue |
$ 1,031,617
|
$ 1,066,412
|
$ 2,466,819
|
$ 2,993,581
|
Cost of sales, including certain buying, occupancy and warehousing expenses |
616,840
|
659,350
|
1,758,537
|
1,879,027
|
Gross profit |
414,777
|
407,062
|
708,282
|
1,114,554
|
Selling, general and administrative expenses |
273,297
|
258,973
|
685,206
|
742,764
|
Impairment, restructuring and COVID-19 related charges |
6,955
|
|
177,186
|
4,272
|
Depreciation and amortization expense |
38,974
|
44,987
|
120,818
|
134,648
|
Operating income (loss) |
95,551
|
103,102
|
(274,928)
|
232,870
|
Interest expense (income), net |
7,924
|
(1,238)
|
16,617
|
(4,797)
|
Other income, net |
(2,223)
|
(1,339)
|
(793)
|
(5,952)
|
Income (loss) before income taxes |
89,850
|
105,679
|
(290,752)
|
243,619
|
Provision (Benefit) for income taxes |
31,742
|
24,918
|
(77,943)
|
57,125
|
Net income (loss) |
$ 58,108
|
$ 80,761
|
$ (212,809)
|
$ 186,494
|
Net income (loss) per basic share |
$ 0.35
|
$ 0.48
|
$ (1.28)
|
$ 1.09
|
Net income (loss) per diluted share |
$ 0.32
|
$ 0.48
|
$ (1.28)
|
$ 1.09
|
Weighted average common shares outstanding - basic |
166,185
|
167,912
|
166,385
|
170,463
|
Weighted average common shares outstanding - diluted |
184,397
|
168,693
|
166,385
|
171,697
|
X |
- DefinitionNon operating interest income (expense) net.
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- DefinitionThe aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
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- DefinitionThe current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
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- DefinitionThe amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
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- DefinitionAmount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
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- DefinitionThe aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
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- DefinitionThe average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
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