◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

OXFORD INDUSTRIES INC CIK: 75288 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0000075288-17-000029
Period End Date 20170430
Filing Date 20170607
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance oxm-20170429.xml
Filing Contents
Balance Sheet 83 line items
Line Item Tag Value Unit Period
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.32M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.55M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.97M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.33M USD Point-in-time
Receivables, net ReceivablesNetCurrent $58.28M USD Point-in-time
Receivables, net ReceivablesNetCurrent $81.49M USD Point-in-time
Receivables, net ReceivablesNetCurrent $79.04M USD Point-in-time
Inventories, net InventoryNet $142.18M USD Point-in-time
Inventories, net InventoryNet $127.06M USD Point-in-time
Inventories, net InventoryNet $143.64M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $24.84M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $24.32M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $23.44M USD Point-in-time
Total Current Assets AssetsCurrent $255.55M USD Point-in-time
Total Current Assets AssetsCurrent $236.98M USD Point-in-time
Total Current Assets AssetsCurrent $231.63M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $185.97M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $193.93M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $192.73M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $185.42M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $174.60M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $175.25M USD Point-in-time
Goodwill Goodwill $50.06M USD Point-in-time
Goodwill Goodwill $60.02M USD Point-in-time
Goodwill Goodwill $60.00M USD Point-in-time
Other non-current assets, net OtherAssetsNoncurrent $24.26M USD Point-in-time
Other non-current assets, net OtherAssetsNoncurrent $24.34M USD Point-in-time
Other non-current assets, net OtherAssetsNoncurrent $21.80M USD Point-in-time
Total Assets Assets $698.79M USD Point-in-time
Total Assets Assets $688.58M USD Point-in-time
Total Assets Assets $685.16M USD Point-in-time
Accounts payable AccountsPayableCurrent $63.98M USD Point-in-time
Accounts payable AccountsPayableCurrent $62.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $76.83M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $16.59M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $19.71M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $14.95M USD Point-in-time
Other accrued expenses and liabilities OtherAccruedLiabilitiesCurrent $32.00M USD Point-in-time
Other accrued expenses and liabilities OtherAccruedLiabilitiesCurrent $31.93M USD Point-in-time
Other accrued expenses and liabilities OtherAccruedLiabilitiesCurrent $35.59M USD Point-in-time
Liabilities related to discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $3.14M USD Point-in-time
Liabilities related to discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $2.86M USD Point-in-time
Liabilities related to discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $119.31M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $109.37M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $131.40M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $93.29M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $91.51M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $152.91M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $67.55M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $69.37M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $70.00M USD Point-in-time
Deferred taxes DeferredTaxLiabilitiesNoncurrent $12.32M USD Point-in-time
Deferred taxes DeferredTaxLiabilitiesNoncurrent $16.18M USD Point-in-time
Deferred taxes DeferredTaxLiabilitiesNoncurrent $13.58M USD Point-in-time
Liabilities related to discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $2.54M USD Point-in-time
Liabilities related to discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $4.28M USD Point-in-time
Liabilities related to discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $2.02M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, $1.00 par value per share CommonStockValue $16.76M USD Point-in-time
Common stock, $1.00 par value per share CommonStockValue $16.82M USD Point-in-time
Common stock, $1.00 par value per share CommonStockValue $16.77M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $131.14M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $125.66M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $131.01M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $246.14M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $233.49M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $214.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.83M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.56M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.28M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.85M USD Point-in-time
Total Shareholders Equity StockholdersEquity $352.37M USD Point-in-time
Total Shareholders Equity StockholdersEquity $388.41M USD Point-in-time
Total Shareholders Equity StockholdersEquity $376.13M USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $688.58M USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $685.16M USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $698.79M USD Point-in-time
Income Statement 42 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $256.24M USD 1 Quarter
Net sales SalesRevenueNet $272.36M USD 1 Quarter
Cost of goods sold CostOfGoodsSold $112.95M USD 1 Quarter
Cost of goods sold CostOfGoodsSold $104.77M USD 1 Quarter
Gross profit GrossProfit $159.41M USD 1 Quarter
Gross profit GrossProfit $151.46M USD 1 Quarter
SG&A SellingGeneralAndAdministrativeExpense $133.19M USD 1 Quarter
SG&A SellingGeneralAndAdministrativeExpense $123.50M USD 1 Quarter
Royalties and other operating income RoyaltiesAndOtherOperatingIncome $4.04M USD 1 Quarter
Royalties and other operating income RoyaltiesAndOtherOperatingIncome $3.74M USD 1 Quarter
Operating income OperatingIncomeLoss $29.96M USD 1 Quarter
Operating income OperatingIncomeLoss $32.01M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-614.00K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-930.00K USD 1 Quarter
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $29.03M USD 1 Quarter
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $31.39M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $11.83M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $11.21M USD 1 Quarter
Net earnings from continuing operations IncomeLossFromContinuingOperations $17.20M USD 1 Quarter
Net earnings from continuing operations IncomeLossFromContinuingOperations $20.18M USD 1 Quarter
Earnings from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Earnings from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $17.20M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $20.18M USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.04 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.22 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.21 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.03 USD 1 Quarter
Basic (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Basic (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 1 Quarter
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.04 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.22 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.03 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.21 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 16.50M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 16.55M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 16.70M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 16.62M shares 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.27 USD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.27 USD 1 Quarter
Cash Flow Statement 62 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $17.20M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $20.18M USD 1 Quarter
Depreciation Depreciation $9.65M USD 1 Quarter
Depreciation Depreciation $9.46M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $539.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $490.00K USD 1 Quarter
Equity compensation expense ShareBasedCompensation $1.74M USD 1 Quarter
Equity compensation expense ShareBasedCompensation $1.57M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCostsAndDiscounts $105.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCostsAndDiscounts $96.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $2.60M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $4.69M USD 1 Quarter
Receivables, net IncreaseDecreaseInReceivables $20.47M USD 1 Quarter
Receivables, net IncreaseDecreaseInReceivables $16.56M USD 1 Quarter
Inventories, net IncreaseDecreaseInInventories $-15.00M USD 1 Quarter
Inventories, net IncreaseDecreaseInInventories $-2.77M USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $375.00K USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-508.00K USD 1 Quarter
Current liabilities IncreaseDecreaseInOperatingLiabilities $-12.17M USD 1 Quarter
Current liabilities IncreaseDecreaseInOperatingLiabilities $-20.08M USD 1 Quarter
Other non-current assets, net IncreaseDecreaseInOtherNoncurrentAssets $-7.00K USD 1 Quarter
Other non-current assets, net IncreaseDecreaseInOtherNoncurrentAssets $515.00K USD 1 Quarter
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-27.00K USD 1 Quarter
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-1.09M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $13.61M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.70M USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $91.87M USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $225.00K USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $8.54M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $10.58M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $2.03M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities - USD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-104.48M USD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-8.77M USD 1 Quarter
Repayment of revolving credit arrangements RepaymentsOfLinesOfCredit $67.37M USD 1 Quarter
Repayment of revolving credit arrangements RepaymentsOfLinesOfCredit $60.64M USD 1 Quarter
Proceeds from revolving credit arrangements ProceedsFromLinesOfCredit $169.57M USD 1 Quarter
Proceeds from revolving credit arrangements ProceedsFromLinesOfCredit $69.15M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $386.00K USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $315.00K USD 1 Quarter
Repurchase of equity awards for employee tax withholding liabilities PaymentsForRepurchaseOfEquity $1.55M USD 1 Quarter
Repurchase of equity awards for employee tax withholding liabilities PaymentsForRepurchaseOfEquity $2.21M USD 1 Quarter
Cash dividends declared and paid PaymentsOfDividendsCommonStock $4.53M USD 1 Quarter
Cash dividends declared and paid PaymentsOfDividendsCommonStock $4.55M USD 1 Quarter
Cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-4.59M USD 1 Quarter
Cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $103.17M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $379.00K USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $249.00K USD 1 Quarter
Effect of foreign currency translation on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-27.00K USD 1 Quarter
Effect of foreign currency translation on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $272.00K USD 1 Quarter
Cash and cash equivalents at the beginning of year CashAndCashEquivalentsAtCarryingValue $6.32M USD Point-in-time
Cash and cash equivalents at the beginning of year CashAndCashEquivalentsAtCarryingValue $6.55M USD Point-in-time
Cash and cash equivalents at the beginning of year CashAndCashEquivalentsAtCarryingValue $6.97M USD Point-in-time
Cash and cash equivalents at the beginning of year CashAndCashEquivalentsAtCarryingValue $6.33M USD Point-in-time
Cash and cash equivalents at the end of the period CashAndCashEquivalentsAtCarryingValue $6.32M USD Point-in-time
Cash and cash equivalents at the end of the period CashAndCashEquivalentsAtCarryingValue $6.55M USD Point-in-time
Cash and cash equivalents at the end of the period CashAndCashEquivalentsAtCarryingValue $6.97M USD Point-in-time
Cash and cash equivalents at the end of the period CashAndCashEquivalentsAtCarryingValue $6.33M USD Point-in-time
Cash paid for interest, net InterestPaidNet $876.00K USD 1 Quarter
Cash paid for interest, net InterestPaidNet $416.00K USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet $833.00K USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet $3.44M USD 1 Quarter
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $17.20M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $20.18M USD 1 Quarter
Net foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.98M USD 1 Quarter
Net foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-286.00K USD 1 Quarter
Total other comprehensive (loss) income, net of taxes OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.98M USD 1 Quarter
Total other comprehensive (loss) income, net of taxes OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-286.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $22.16M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $16.91M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...