Annual report pursuant to Section 13 and 15(d)

Business Segments and Sales by Product Group (Tables)

v3.22.1
Business Segments and Sales by Product Group (Tables)
12 Months Ended
Jan. 29, 2022
Business Segments and Sales by Product Group  
Performance measures by segment [Table Text Block]

Media

Consumer

Commerce

 

Entertainment

Brands

Services

Consolidated

Fiscal Year Ended January 29, 2022:

 

  

 

  

 

  

Net Sales

$

478,945

$

44,347

$

27,842

$

551,134

Gross Margin

 

 

192,572

 

21,957

 

8,087

 

222,616

Operating Income (loss)

 

 

(13,500)

 

1,609

 

1,166

 

(10,725)

Fiscal Year Ended January 30, 2021:

 

 

  

 

 

  

 

 

  

 

Net Sales

$

445,452

$

2,155

$

6,564

$

454,171

Gross Margin

 

 

163,897

 

894

 

2,262

 

167,053

Operating Income (loss)

 

 

(6,286)

 

(1,599)

 

(55)

 

(7,940)

Fiscal Year Ended February 1, 2020:

 

 

  

 

 

  

 

 

  

 

Net Sales

$

496,169

$

2,274

$

3,379

$

501,822

Gross Margin

 

162,806

795

36

163,637

Operating Income (loss)

 

(49,723)

(1,928)

(874)

(52,525)

Schedule of Revenue by Reporting Segments [Table Text Block]

Fiscal Year Ended

January 29,

    

January 30,

    

February 1,

Entertainment:

2022

2021

2020

Jewelry & Watches

$

191,675

$

164,200

$

200,948

Health, Beauty & Wellness

103,475

129,858

80,945

Home

77,879

62,118

106,025

Fashion & Accessories

57,999

45,261

65,616

Other (primarily shipping & handling revenue)

47,917

44,015

42,635

Total entertainment revenues

$

478,945

$

445,452

$

496,169

Fiscal Year Ended

January 29,

    

January 30,

    

February 1,

Consumer Brands:

2022

2021

2020

Fashion & Accessories

$

40,321

$

2,177

$

2,275

Home

1,786

Jewelry & Watches

1,690

Other (primarily shipping & handling revenue)

550

(22)

(1)

Total consumer brand revenues

$

44,347

$

2,155

$

2,274

Fiscal Year Ended

January 29,

    

January 30,

    

February 1,

Media Commerce Services:

2022

2021

2020

Syndication

$

14,466

$

$

Advertising & Search

7,558

OTT

2,281

2,254

167

Other

3,537

4,310

3,212

Total media commerce services revenues

$

27,842

$

6,564

$

3,379

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

Fiscal Year Ended

January 29,

    

January 30,

    

February 1,

2022

2021

2020

Net Sales:

United States

$

508,938

$

454,171

$

501,822

Foreign

42,196

Total

$

551,134

$

454,171

$

501,822

Total Assets:

United States

$

400,323

$

226,637

$

212,743

Foreign

122,324

Total

$

522,647

$

226,637

$

212,743

Long-Lived Assets:

United States

$

166,536

$

52,908

$

51,803

Foreign

95,671

Total

$

262,207

$

52,908

$

51,803