|
The results of discontinued operations for the 13 weeks ended October 31, 2020 are as follows (in thousands):
|
|
Verykool |
|
|
TOTAL |
|
|
Net sales |
$ |
— |
|
|
$ |
— |
|
|
Cost of sales |
|
— |
|
|
|
— |
|
|
Gross profit |
|
— |
|
|
|
— |
|
|
Selling, general and administrative expenses |
|
— |
|
|
|
— |
|
|
Operating loss |
|
— |
|
|
|
— |
|
|
Other income, net |
|
51 |
|
|
|
51 |
|
|
Income from discontinued operations before income taxes |
|
51 |
|
|
|
51 |
|
|
Provision for income taxes |
|
— |
|
|
|
— |
|
|
Net income from discontinued operations |
$ |
51 |
|
|
$ |
51 |
|
|
|
|
|
|
|
|
|
|
The results of discontinued operations for the 39 weeks ended October 31, 2020 are as follows (in thousands):
|
|
Verykool |
|
|
Verablue Caribbean |
|
|
TOTAL |
|
|
Net sales |
$ |
— |
|
|
$ |
407 |
|
|
$ |
407 |
|
|
Cost of sales |
|
— |
|
|
|
319 |
|
|
|
319 |
|
|
Gross profit |
|
— |
|
|
|
88 |
|
|
|
88 |
|
|
Selling, general and administrative expenses |
|
6 |
|
|
|
192 |
|
|
|
198 |
|
|
Operating loss |
|
(6 |
) |
|
|
(104 |
) |
|
|
(110 |
) |
|
Other income (expense), net |
|
54 |
|
|
|
(129 |
) |
|
|
(75 |
) |
|
Income (loss) from discontinued operations before income taxes |
|
48 |
|
|
|
(233 |
) |
|
|
(185 |
) |
|
Provision for income taxes |
|
— |
|
|
|
— |
|
|
|
— |
|
|
Net income (loss) from discontinued operations |
$ |
48 |
|
|
$ |
(233 |
) |
|
$ |
(185 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|