Mattress Firm Hldg C (MFRM)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 07-2016 | 04-2016 | 01-2016 | 10-2015 | 07-2015 | |
| Sales | 981,087 | 840,514 | 619,801 | 701,085 | 662,349 |
| Cost of Goods | 625,495 | 573,617 | 391,029 | 434,767 | 403,557 |
| Gross Profit | 355,592 | 266,897 | 228,772 | 266,318 | 258,792 |
| Operating Expenses | 333,592 | 435,214 | 197,307 | 219,273 | 213,744 |
| Operating Income | 22,495 | -167,700 | 31,494 | 47,812 | 45,605 |
| Interest Expense | 24,670 | 23,767 | 9,687 | 10,161 | 10,046 |
| Pre-tax Income | -2,175 | -191,467 | 21,807 | 37,651 | 35,559 |
| Income Tax | -408 | -72,799 | 8,517 | 13,778 | 13,678 |
| Net Income Continuous | -1,767 | -118,668 | 13,290 | 23,873 | 21,881 |
| Minority Interests | 432 | 495 | N/A | N/A | N/A |
| Net Income | $-2,199 | $-119,163 | $13,290 | $23,873 | $21,881 |
| EPS Basic Total Ops | -0.06 | -3.22 | 0.37 | 0.68 | 0.62 |
| EPS Basic Continuous Ops | -0.05 | -3.20 | 0.38 | 0.68 | 0.62 |
| EPS Diluted Total Ops | -0.06 | -3.22 | 0.39 | 0.67 | 0.61 |
| EPS Diluted Continuous Ops | -0.05 | -3.20 | 0.38 | 0.67 | 0.61 |
| EPS Diluted Before Non-Recurring Items | 0.51 | -0.10 | 0.53 | 0.82 | 0.67 |
| EBITDA(a) | $45,110 | $-146,942 | $48,625 | $64,182 | $60,357 |