Saks, Inc. (SKS) Income Statement

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NET SALES	707.84M
Cost of sales (excluding depreciation and amortization)
Gross margin	259.1M
Selling, general and administrative expenses	210.37M
Property and equipment rentals
Depreciation and amortization	31.61M
Taxes other than income taxes	19.94M
Store pre-opening costs	842K
Impairments and dispositions	1.88M
OPERATING INCOME (LOSS)	-32.5M
Interest expense	-5.58M
Loss on extinguishment of debt	0
Other income (expense), net	-4K
INCOME (LOSS) BEFORE INCOME TAXES
Provision (benefit) for income taxes	-18.51M
NET INCOME (LOSS)	-19.58M
Basic	-0.13
Diluted	-0.13
Basic	145.5M
Diluted	145.5M

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