Kirkland's (KIRK) Income Statement

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Condensed Consolidated Statements of Operations [Abstract]
Net sales	138.24M
Cost of sales (exclusive of depreciation as shown below)	87.76M
Gross profit	50.48M
Operating expenses:
Compensation and benefits	27.05M
Other operating expenses	18.6M
Depreciation	6.44M
Total operating expenses	52.09M
Operating income (loss)	-1.61M
Interest expense, net	67K
Other income, net	-61K
Income (loss) before income taxes
Income tax provision (benefit)	-768K
Net income (loss)	-846K
Earnings (loss) per share:
Basic	-0.05
Diluted	-0.05
Weighted average shares for basic earnings (loss) per share	15.9M
Effect of dilutive stock equivalents	0
Adjusted weighted average shares for diluted earnings (loss) per share	15.9M

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