Body Central Corp (BODY) financial statements (2020 and earlier)

Company profile

Business Address 6225 POWERS AVENUE
JACKSONVILLE, FL 32217
State of Incorp. DE
Fiscal Year End December 31
SIC 56 - Apparel And Accessory Stores (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

9/30/2014
TTM
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 1741
Cash and cash equivalents 1741
Receivables 35
Inventory, net of allowances, customer advances and progress billings 1923
Inventory 1923
Prepaid expense and other current assets7
Income taxes receivable15 
Other undisclosed current assets 52
Total current assets: 5878
Noncurrent Assets
Property, plant and equipment 4634
Intangible assets, net (including goodwill) 1738
Goodwill  22
Intangible assets, net (excluding goodwill) 1717
Other noncurrent assets 0
Prepaid expense and other noncurrent assets0
Total noncurrent assets: 6372
TOTAL ASSETS: 121150
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6035
Accounts payable 914
Accrued liabilities 2520
Taxes payable 262
Other undisclosed current liabilities (25)(2)
Total current liabilities: 3433
Noncurrent Liabilities
Long-term debt and lease obligation 5 
Long-term debt, excluding current maturities 5 
Liabilities, other than long-term debt 1816
Deferred tax liabilities, net 75
Other liabilities 1110
Other undisclosed noncurrent liabilities 2 
Total noncurrent liabilities: 2616
Total liabilities: 6049
Stockholders' equity
Stockholders' equity attributable to parent 61100
Common stock 00
Additional paid in capital 9996
Retained earnings (accumulated deficit) (38)4
Total stockholders' equity: 61100
TOTAL LIABILITIES AND EQUITY: 121150

Income statement (P&L) ($ in millions)

9/30/2014
TTM
12/31/2013
12/31/2012
Revenues
(Revenue, Net)
 284311
Cost of revenue
(Cost of Goods and Services Sold)
 (211)(215)
Other undisclosed gross profit  4
Gross profit: 73100
Operating expenses (105)(81)
Other undisclosed operating income (loss) (21)0
Operating income (loss): (53)19
Nonoperating income (expense) 1(0)
Investment income, nonoperating  (0)
Other nonoperating income 10
Other undisclosed income from continuing operations before equity method investments, income taxes  0
Income (loss) from continuing operations before equity method investments, income taxes: (52)19
Other undisclosed loss from continuing operations before income taxes (0) 
Income (loss) from continuing operations before income taxes: (52)19
Income tax expense (benefit) 10(7)
Net income (loss) available to common stockholders, diluted: (42)12

Comprehensive Income ($ in millions)

9/30/2014
TTM
12/31/2013
12/31/2012
Net income (loss): (42)12
Comprehensive income (loss), net of tax, attributable to parent: (42)12

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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