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Party City Holdco Inc.$1.29$.2726.47%

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Income Statement for Party City Holdco Inc.
(Amounts are in millions) 12/2019 12/2018 12/2017
Press Release Press Release Press Release
Net Sales or Revenues $2,348.79 $2,427.52 $2,371.57
Cost of Goods Sold $1,500.63 $1,435.36 $1,395.28
Gross Profit $848.16 $992.16 $976.29
       
Research & Development Expense $33.94 $30.40 $32.31
Selling, General, & Admin. Expense $668.98 $683.48 $663.85
Income Before Depreciation $145.24 $278.28 $280.14
       
Depreciation, Depletion, Amortization $562.63 $0.00 $0.00
Non-Operating Income ($1.87) ($10.98) ($4.63)
Interest Expense $114.90 $105.71 $87.37
Pretax Income ($534.16) $161.60 $188.14
       
Provision for Income Taxes ($1.31) $38.78 ($27.20)
Minority Interest ($0.36) ($0.44) $0.00
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries ($532.86) $122.82 $215.34
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income ($532.50) $123.26 $215.34
       
Basic Earnings Per Share ($5.71) $1.28 $1.81
Diluted Earnings Per Share ($5.71) $1.27 $1.79
       
Weighted Average Basic Shares Outstanding 93.30 96.13 118.59
Weighted Average Diluted Shares Outstanding 93.30 97.27 119.89
       
Income Before Non-Recurring Items $42.10 $155.10 $143.33
Income From Non-Recurring Items ($574.59) ($31.84) $72.01
Diluted Earnings Per Share before extras $0.45 $1.59 $1.20
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $0.00 $0.00 $0.00
Dividend Per Share (common) $0.00 $0.00 $0.00




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