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Net loss
-$25,311K
Loss before income
tax expense...
-$17,699K
Income tax expense
(benefit)
$7,612K
Statutory rate
-$3,717K
Net sales
$192,648K
Operating loss
-$15,512K
Interest expense
$2,147K
Other (expense)
income, net
-$40K
Change in valuation
allowance
$7,542K
something is missing
$2,635K
Gross profit
$63,326K
Other foreign
$622K
State income taxes,
net of federal tax...
$509K
Other
$21K
Gain on
sale-leaseback
$4,333K
Cost of goods sold
$129,322K
Operating expenses
$76,990K
Lease impairments
$3,577K
Goodwill impairment
$2,604K
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Income Statement
source: myfinsight.com
LAKELAND INDUSTRIES INC (LAKE)
LAKELAND INDUSTRIES INC (LAKE)