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)

12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1741
Cash and cash equivalents1741
Receivables35
Inventory, net of allowances, customer advances and progress billings1923
Inventory1923
Prepaid expense and other current assets7
Income taxes receivable15 
Other undisclosed current assets52
Total current assets:5878
Noncurrent Assets
Property, plant and equipment4634
Intangible assets, net (including goodwill)1738
Goodwill 22
Intangible assets, net (excluding goodwill)1717
Other noncurrent assets0
Prepaid expense and other noncurrent assets0
Total noncurrent assets:6372
TOTAL ASSETS:121150
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities6035
Accounts payable914
Accrued liabilities2520
Taxes payable262
Other undisclosed current liabilities(25)(2)
Total current liabilities:3433
Noncurrent Liabilities
Long-term debt and lease obligation5 
Long-term debt, excluding current maturities5 
Liabilities, other than long-term debt1816
Deferred tax liabilities, net75
Other liabilities1110
Other undisclosed noncurrent liabilities2 
Total noncurrent liabilities:2616
Total liabilities:6049
Stockholders' equity
Stockholders' equity attributable to parent61100
Common stock00
Additional paid in capital9996
Retained earnings (accumulated deficit)(38)4
Total stockholders' equity:61100
TOTAL LIABILITIES AND EQUITY:121150

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

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 income10
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)

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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