Note: Revenues for privately held companies are statistical evaluations. You will find difference in values between quarters as well as a comparison to the first quarter of the year. ET, May 17, 2018 JCPenney Reports First Quarter 2018 Financial Results, May 10, 2018 J. C. Penney Company, Inc. to Report First Quarter Financial Results on May 17, 2018 at 7:30 a.m. On May 15, 2020, J.C. Penney Company, Inc. and certain of its subsidiaries, including J.C. Penney Corporation, Inc., commenced voluntary cases (the "Chapter 11 Cases") under chapter 11 of title 11 of the United States Code in the United States Bankruptcy Court for the Southern District of Texas. ET, Jan. 7, 2016 J.C. Penney Company, Inc. Reports Holiday Update and Plans to Deliver Positive Free Cash Flow in Fiscal 2015, Nov. 16, 2015 JCPenney Announces Plans to Retire $500 Million Asset-based Term Loan, Nov. 13, 2015 JCPenney Reports a 6.4 Percent Increase in Same Store Sales and a 70 Basis Point Improvement in Gross Margin to 37.3 Percent for the Third Quarter of Fiscal 2015, Nov. 11, 2015 J. C. Penney Company, Inc. Academy - Investor Tools. GSCOP ANNUAL COMPLIANCE REPORT 2021 - 2022 This report details the actions taken by Lidl Great Britain Limited to ensure ongoing compliance with the Groceries Supply Code of Practice (GSCOP), which came into force on 4th February 2010. J.C. Penney Company, Inc., the guarantor of the underlying securities, is subject to the information reporting requirements of the Securities Exchange Act of 1934, as amended (the Exchange Act). Jamie Grill-Goodman Editor in Chief JCPenney is harnessing artificial intelligence (AI) to deliver real-time, targeted engagement. J C Penney Inc 's in thethird quarter of 2020 recorded net loss of $ -368.000 million, an increase from net loss of $ -93.000 million in III. It has also sparked exceptional business performance. On May 15, 2020, J.C. Penney Company, Inc. and certain of its subsidiaries, including J.C. Penney Corporation, Inc., commenced voluntary cases (the Chapter 11 Cases) under chapter 11 of title 11 of the United States Code in the United States Bankruptcy Court for the Southern District of Texas. Figures are for fiscal year ended Jan. 31, 2020. On December 6, 2011, the Bankruptcy Court entered an order (the Confirmation Order) confirming the Modified Third Amended Joint Chapter 11 Plan of Lehman Brothers Holdings Inc. and its Affiliated Debtors (the Plan). Browse the latest, active discounts for April 2023 Tested Verified Updated. Yes No. Results Briefing Presentation - 2021 Full Year Financial Results of IHH Healthcare Berhad. Exhibit 4.1: Standard Terms for Trust Agreements (Filed as part of the Current Report on Form 8-K filed on November 15, 2006 under the Commission file number of the Depositor), Exhibit 4.2: Series Supplement (Filed as part of the Current Report on Form 8-K filed on November 15, 2006 under the Commission file number of the Issuing Entity), Rule 15d-14(d) Certification by Vice President and Assistant Treasurer of the Depositor, Item 1122 Report on Assessment of Compliance with Applicable Servicing Criteria, (Exact Name of Depositor as Specified in its Charter), Commission File Number of Depositor:333-112795, Central Index Key Number of Depositor: 0001221546, (State or other jurisdiction of Incorporation or Organization), Registrants telephone number, including area code:(646) 285-9000. Terms & Conditions. Upgrade to MarketBeat All Access to add more stocks to your watchlist. Right now, JCPenney's strategy is to "get more earnings out of their existing stores and their website," Dave Marcotte, SVP of Global Retail and Technology at Kantar, told Modern Retail. Advertisement. Report 2018 Annual Report English. ET, Feb. 24, 2017 JCPenney Reports Positive Net Income for Fiscal 2016; A $514 Million Increase Compared to the Prior Year, Feb. 24, 2017 JCPenney Announces Plan to Optimize Retail Operations, Advance Growth and Drive Profitability, Feb. 9, 2017 J. C. Penney Company, Inc. to Report Fourth Quarter and Full Year 2016 Financial Results on February 24, 2017 at 7:30 a.m. Dollars). (March 20, 2020). These reports contain financial information about the operations of the J.C. Penney catalog, JCPenney or Penney's department stores, and Eckerd drug stores. We have validated the data to the best of our knowledge. Duolingo Speaking Volumes: Forms Bullish Chart Ahead of Earnings, Array Technologies Brings Solar Flare To 2023 Earnings Forecast, Boeing Cleared For Takeoff In Earnings Turnaround, 3 Volatile Mid-Caps to Trade This Earnings Season, Morgan Stanleys Earnings Is Fuel For The Rally, Teslas Earnings: So Bad Theyre Nearly Good. You can request copies of these documents, upon payment of a duplicating fee, by writing to the SEC. ET, June 18, 2015 JCPenney President & CEO-Designee Marvin Ellison to Present at Oppenheimer Consumer Conference, June 12, 2015 J.C. Penney Company Grants Previously Disclosed Equity Inducement Award to Andrew Drexler, June 8, 2015 JCPenney CEO Mike Ullman and President & CEO-Designee Marvin Ellison to Present at Piper Jaffray Consumer Conference, May 13, 2015 JCPenney Reports a $168 Million Increase in EBITDA for the First Quarter of Fiscal 2015 and Raises Guidance for the Fiscal Year, May 5, 2015 J.C. Penney Company, Inc. to Report First Quarter 2015 Financial Results on May 13, 2015 at 4:00 p.m. 2023 Fortune Media IP Limited. Find equities using a custom stock filter or screen asymmetry in trading patterns, price, volume, or investment outlook. . JCPenney estimates its revenue for the 2022 fiscal year will total $9 billion, up 10% from 2021 but down 16% from 2019, according to the Wall Street Journal. View. Get daily stock ideas from top-performing Wall Street analysts. Date Filing Type Filing Description Download / View. Its eCommerce net sales are generated almost entirely in the United States. . "Net sales of J.C. Penney in the United States from 2012 to 2019 (in million U.S. Quarter. To choose your options for e-mail notification, please enter your e-mail address below and click Submit. View which stocks are hot on social media with MarketBeat's trending stocks report. Your password must be at least 8 characters long and contain at least 1 number, 1 letter, and 1 special character. You will find a quarterly breakdown of revenue as well as the growth between quarters. Sign Up to Receive the Latest Kroger News and Releases . Announces Settlement of Class Action Lawsuit, May 1, 2017 J. C. Penney Company, Inc. to Report First Quarter 2017 Financial Results on May 12, 2017 at 7:30 a.m. JCPenney annual revenue for 2018 was $12.0B, a -3.89% growth from 2017 Download for your device. Learn about the ways GODIVA gives back to communities around the world with the Lady Godiva Initiative and the World Cocoa Foundation! JCPenney's peak quarterly revenue was $7.1B in 2008 (q4). J. C. Penney Company, Inc. (NYSE: JCP), one of the nation's largest apparel and home retailers, combines an expansive footprint of over 860 stores across the United States and Puerto Rico with a. Sequentially net loss narrowed from net loss of $ -398.000 million realized in previous quarter. Contact Us Email: investor_relations@homedepot.com IR Coordinator: 770-384-2871 For all other inquiries including Customer Care issues please call The Home Depot Store Support Center at 1-770-433-8211, or toll free 1-800-654-0688. View the latest news, buy/sell ratings, SEC filings and insider transactions for your stocks. Overnight on Wall Street is morning in Europe. J.C. Penney Stock Price $0.1 2021-01-11 Market Capitalization $47.1 M 2021-01-11 Revenue $11.2 B FY, 2019 Company summary Overview J. C. Penney is a company operating as a department store chain. Now you will see a line chart with two curves representing J C PENNEY CO INC revenues for 2020 and 2021. Comparing the heights of the bars you will help you get an idea of the quarterly difference in values. To use individual functions (e.g., mark statistics as favourites, set the risks and uncertainties described in more detail in Kodak's Annual Report on Form 10-K for the year ended December 31, 2020 under the headings "Business," "Risk Factors," "Legal Proceedings" and/or "Management's Discussion and . Accessed May 02, 2023. https://www.statista.com/statistics/751041/net-sales-of-jcpenney/, JCPenney. 2021 Annual Report. JCPenney. ROCHESTER, N.Y. November 09, 2021. . 24 Feb 2022. 2017 Annual Report. 2021 Annual Report PDF Format Download (opens in new window) PDF 3.51 MB. ET, Mar. 2021 Proxy Statement PDF Format Download (opens in new window) PDF 2.64 MB. Easy returns & FREE shipping available! Shares Outstanding. J. C. Penney Company, Inc reports have an aggregate usefulness score of 4.8 based on 67 reviews. Offers may be subject to change without notice. JCP has generated -$0.80 earnings per share over the last four quarters. Report 2020 Annual Report English. JCPenney's JCP 0.0% new owners say it is a work in progress. Bloomberg Daybreak Europe, anchored live from London, tracks breaking news in Europe and around the world. ET. Predictive Power Event. PLANO, Texas, Feb. 27, 2020 (GLOBE NEWSWIRE) -- J. C. Penney Company, Inc. (NYSE: JCP) today announced financial results for its fiscal quarter and full year period ended Feb. 1, 2020: Fourth. Oct. 25, 2021 - JCPenney Welcomes Marc Rosen as Chief Executive Officer COMPANY Sept. 30, 2021 - JCPenney Unveils Brands and Store Locations for New, Inclusive Beauty Experience BRANDS Sept. 23, 2021 - Introducing Juicy by Juicy Couture: Launching Exclusively at JCPenney BRANDS All values USD Millions. Market value as. (844) 978-6257. Things have been relatively quiet at JCPenney JCP 0.0% these past few months, perhaps too quiet. LBHIs Current Report on Form 8-K filed with the Securities and Exchange Commission on December 14, 2011 contains a summary of the Plan. On May 19, 2020 the New York Stock Exchange (NYSE), a subsidiary of the Intercontinental Exchange, on which the Certificates have been listed, suspended trading in the Certificates and on May 19, 2020 the NYSE issued a press release stating that the staff of NYSE Regulation has determined to delist the Certificates from the NYSE based on the bankruptcy filing. J. C. Penney Company, Inc. J. C. Penney Corporation, Inc., operates department stores in the United States and Puerto Rico. The official website for the company is www.jcpenney.com. Report 2017 Annual Report English. ET, Aug. 17, 2016 JCPenney Announces Strategic Plans for Profitable Growth Beyond 2017, Aug. 12, 2016 JCPenney Reports a 2.2% Increase in Comparable Sales for the Second Quarter 2016, Aug. 10, 2016 J.C. Penney Company, Inc. to Host Analyst Meeting on Aug. 17, Aug. 1, 2016 J.C. Penney Company, Inc. to Report Second Quarter 2016 Financial Results on August 12, 2016 at 7:30 a.m. I also thank my fellow Directors for their support, and you, our shareholders. Use Ask Statista Research Service, United States: top 100 retailers 2021, by U.S. retail sales, United States: leading department stores 2021, by sales, Total and e-commerce U.S. retail trade sales 2000-2022, JC Penney: number of stores in the U.S. 2012-2019, Total Starbucks locations globally 2003-2022, U.S. beer market: leading domestic beer brands 2017, based on sales, Revenue and financial key figures of Coca-Cola 2010-2022, Research expert covering apparel industry and general merchandise, Profit from additional features with an Employee Account. JCPenney Newsroom FINANCIAL FINANCIAL Dec. 16, 2021 - JCPenney Announces Paydown of Take-Back Term Loan and Refinancing of ABL and FILO Facilities FINANCIAL Feb. 27, 2020 - J. C. Penney Company, Inc. Reports Fourth Quarter and Full Year 2019 Financial Results FINANCIAL Predictive Power Event dont worry, for a limited time, weve made a replay available to the public. Pagination. ET, Oct. 2, 2015 JCPenney Announces Actions to Further De-risk Pension Plan, Aug. 26, 2015 JCPenney CEO Marvin Ellison to Present at Goldman Sachs Global Retailing Conference, Aug. 14, 2015 JCPenney Reports a 4.1 Percent Increase in Same Store Sales and a 100 Basis Point Improvement in Gross Margin for the Second Quarter of Fiscal 2015, Aug. 4, 2015 J. C. Penney Company, Inc. to Report Second Quarter 2015 Financial Results on August 14, 2015 at 7:30 a.m. With this module, you can analyze JCP financials for your investing period. 2023 Market data provided is at least 10-minutes delayed and hosted by Barchart Solutions. Securities registered pursuant to Section 12(g) of the Act: None. Select Asset Inc. (the "Depositor") is the Depositor in respect of the Corporate Backed Callable Trust Certificates, J.C. Penney Debenture-Backed Series 2007-1 Trust (the Trust), a common law trust formed pursuant to the Standard Terms for Trust Agreements, dated as of November 9, 2006, between the Depositor and U.S. Bank National Association, as trustee (the Trustee), as supplemented by a series supplement (the Series Supplement) dated as of January 31, 2007 in respect of the Trust. History. J C Penney (NYSE:JCP) has a recorded net income of -$268 million. Includes Ownership Percent, Buy versus Sell comparison, Put-Call ratio and more, Get one-click access to balance sheets, income, operations and cash flow statements without having to find them in Annual and Quarterly Reports, Consolidated Balance Sheets (Parenthetical), Consolidated Statements Of Comprehensive Income/(Loss), Consolidated Statements Of Comprehensive Income/(Loss) Consolidated Statements Of Comprehensive Income/(Loss) Parenthetical, Consolidated Statements Of Stockholders' Equity, Adoption Of New Accounting Standards (Details), Adoption Of New Accounting Standards (Notes), Basis Of Presentation And Consolidation (Nature Of Operations) (Details), Basis Of Presentation And Consolidation (Policy), Derivative Financial Instruments (Details), Derivative Financial Instruments (Tables), Effect Of New Accounting Standards (Details), Fair Value Disclosures (Other Financial Instruments) (Details), Income Taxes (Components Of Deferred Tax Assets/(Liabilities)) (Details), Income Taxes (Components Of Income Tax (Benefits)/Expense) (Details), Income Taxes (Deferred Tax Assets/Liabilities In Consolidated Balance Sheets) (Details), Income Taxes (Reconciliation Of The Statutory Federal Income Tax Rate) (Details), Income Taxes (Reconciliation Of Unrecognized Tax Benefits) (Details), Leases (Future Minimum Lease Payments) (Details), Litigation, Other Contingencies And Guarantees, Litigation, Other Contingencies And Guarantees (Narrative) (Details), Long-Term Debt (Annual Principal Payments) (Details), Long-Term Debt (Financial Covenants) (Details), Other Accounts Payable And Accrued Expenses, Other Accounts Payable And Accrued Expenses (Details), Other Accounts Payable And Accrued Expenses (Tables), Quarterly Results Of Operations (Unaudited), Quarterly Results Of Operations (Unaudited) (Details), Quarterly Results Of Operations (Unaudited) (Tables), Restructuring And Management Transition (Tables), Restructuring And Management Transition Cumulative Charges (Details), Restructuring And Management Transition Restructuring And Management Transition Summary (Details), Retirement Benefit Plans (Accumulated Other Comprehensive (Loss)/Income) (Details), Retirement Benefit Plans (Asset Allocation) (Details), Retirement Benefit Plans (Benefit Obligation Actuarial Assumptions) (Details), Retirement Benefit Plans (Defined Contribution Plans) (Details), Retirement Benefit Plans (Expense Actuarial Assumptions) (Details), Retirement Benefit Plans (Investments At Fair Value) (Details), Retirement Benefit Plans (Level 3 Investment Assets) (Details), Retirement Benefit Plans (Net Periodic Expense) (Details), Retirement Benefit Plans (Obligations And Funded Status) (Details), Retirement Benefit Plans Retirement Benefit Plans (Accumulated Benefit Obligation) (Details), Retirement Benefits Plans (Estimated Future Benefit Payments) (Details), Revenue Contract With Customer Liability (Details), Revenue Contract With Customer Liability (Tables), Revenue Contract With Customer Liability Rollforward (Details), Significant Accounting Policies (Advertising) (Details), Significant Accounting Policies (Property And Equipment, Net) (Details), Significant Accounting Policies Contract With Customer Liability (Details), Significant Accounting Policies Significant Accounting Policies (Stock-Based Compensation) (Details), Stock-Based Compensation (Narrative) (Details), Stock-Based Compensation (Non-Vested Stock Awards Activity) (Details), Stock-Based Compensation (Stock Awards) (Details), Stock-Based Compensation (Stock Options Activity) (Details), Stock-Based Compensation (Stock-Based Compensation Costs) (Details), Stockholders' Equity (Accumulated Other Comprehensive Income/ (Loss) (Details), Stockholders' Equity (Common Stock) (Details), Stockholders' Equity (Preferred Stock) (Details), Stockholders' Equity (Stockholders Agreements) (Details), Stockholders' Equity Stockholders' Equity (Reclassifications Out Of Accumulated Other Comprehensive Income/ (Loss) (Details) (Details), Supplemental Cash Flow Information (Details), Supplemental Cash Flow Information (Tables), Exhibit 4.18: Instruments Defining The Rights Of Security Holders, Including Indentures, Exhibit 21: Subsidaries Of The Registrant, Exhibit 23: Consents Of Experts And Counsel, Exhibit 31.1: Rule 13A-14(A)/15D-14(A) Certification, Exhibit 31.2: Rule 13A-14(A)/15D-14(A) Certification, https://last10k.com/sec-filings/jcp/0001166126-20-000022.htm. Pursuant to the terms of the Trust Agreement, the Trustee (i) is responsible for administering the Trust and has full power and authorityto do or cause to be done any and all things in connection with such administration (Section 3.01 of the Trust Agreement); (ii) is responsible to make any and all filings, reports, notices or applications with, and seek any comments and authorizations from, the Commission and any state securities authority on behalf of the Trust (Section 3.01 of the Trust Agreement); and (iii) controls the Certificate Account for each series of certificates (Section 3.03 of the Trust Agreement). Shashoua says sales are growing, though the company cut jobs, We are very pleased to be running ahead of plan, he says, Rivians Troubles Dont End at a 93% Wipeout, IBM to Pause Hiring for Jobs That AI Could Do, First Republics Jumbo Mortgages Brought On Banks Failure, Buffett Will Beat theMarket asRecession Looms, Investors Say, The Inside Story of Buffetts Big Japan Bet, Over Glasses of Coke at Four Seasons. 2014 Annual Report. And read the PDF documents on your computer and mobile device. In 2019, J.C. Penney generated net sales amounting to approximately 10.72 billion U.S.. J.C. Penney may have new owners and 700 or so stores with the lights still on after its . J C PENNEY CO INC Revenue Growth In 2021 Vs 2020, J C PENNEY CO INC Revenue Growth By Quarter 2021, J C PENNEY CO INC Revenue 10 Years History, J C PENNEY CO INC Revenue Growth 10 Years History. as Depositor for the Trust (The "Registrant"), Title: Vice President and Assistant Treasurer, (Senior Officer in charge of securitization of the Depositor). 96. The final column shows you the inflation-adjusted revenue figures. Monitor your investments 24 hours a day, around the clock from around the globe. J. C. Penney's annual revenues are over $500 million (see exact revenue data) and has over 1,000 employees. 2021 Annual Report PDF Format Download (opens in new window) PDF 3.53 MB. J. C. Penney Company, Inc does not currently have any hardcopy reports on AnnualReports.com. https://ir.theice.com/press/news-details/2020/NYSE-to-Suspend-Trading-Immediately-in-Corporate-Backed-Callable-Trust-Certificates-JC-Penney-Debenture-Backed-Series-2007-1-Trust-Class-A-1-of-Select-Asset-Inc-Symbol-JBN-and-Commence-Delisting-Process/default.aspx. For information on J.C. Penney Company, Inc. please see its periodic and current reports filed with the Securities and Exchange Commission (the Commission) under its Exchange Act file number, 001-15274. Lordstown warns it may fail as investor Foxconn gets jumpy, onsemi Puts A Bottom in Chip Stocks, Heads For New Highs. 2015 Annual Report. Net sales of J.C. Penney in the United States from 2012 to 2019 (in million U.S. dollars) [Graph]. Now you will see a visual representation of the data in the above table. 2022 Proxy Statement PDF Format Download (opens in new window) PDF 9.00 MB. The "King Of Quants" sees 10X potential Get MarketBeat All Access Free for 30 Days. Do not forget to leave your feedback. Jan. 8, 2019 JCPenney Reports Holiday Sales Update and Reaffirms Expectation to Deliver Positive Free Cash Flow in Fiscal 2018. You should be able to track the changes in JC Penney individual, Understanding current and past JC Penney Financials, including the trends in, Evaluating JC Penney's financials involves analyzing a range of financial metrics and ratios to gain insights into the company's, Please note, JC Penney's odds of distress score, The data published in JC Penney's official, Please note, the presentation of JC Penney's financial position, as portrayed in its financial statements, is often influenced by management's estimates, judgments, and sometimes even manipulations. Macy's revenue from 2010 to 2023. Annual report 2021. https://www.microsoft.com/investor/reports/ar21/index.html Example 10-K reference from Mergent Online Database: Harley-Davidson. The retailer had 850 stores across the country when it filed for bankruptcy protection in May, but has since shuttered. Amended Statement of Changes in Beneficial Ownership. This report gives you details of the revenue reported by J C PENNEY CO INC during 2021. Coupons. Should You Be Too? For instance, JCPenney reportedly hasn't turned a profit since 2010, and its annual sales have fallen every year since 2016. See Exhibits 33.1 and 34.1 to this Form 10-K. (a) The following documents have been filed as part of, or incorporated by reference into this annual report. These assumptions require significant judgmentRead more, In November 2019, the CompanyRead more, Historically, actual results have notRead more, Additionally, we strengthened our executionRead more, Projections of future taxable income,Read more, Costs during 2018 include employeeRead more, Downgrades to our long-term creditRead more, ? J C Penney has more than 100 (%) percentchance of experiencing financial distress in the next two years of operations. Meet the Leader: Laurie Wilson, Chief Supply Chain Officer and SVP of Planning & Allocation and Pricing by JCPenney Company on March 7, 2023 in Corporate, Leadership JCPenney is proud to celebrate and support the women across our Company. Use cryptocurrency correlation module to diversify your cryptocurrency portfolio across multiple coins, Check stock momentum by analyzing Balance Of Power indicator and other technical ratios. All the information on this website is published in good faith and for general information purpose only. This section helps you compare the revenues in 2020 against 2021 for J C PENNEY CO INC. Below table shows the revenue growth in percentage units (quarter by quarter). This section will help you find the direct costs incurred by J C PENNEY CO INC associated with producing and delivering products. March 10, 2023. There can be no assurance that events affecting the issuer of the Underlying Securities, the underlying securities guarantor or the underlying securities have not occurred or have not yet been publicly disclosed which would affect the accuracy or completeness of the publicly available documents described above. 2384000000.00. Sign up for MarketBeat All Access to gain access to MarketBeat's full suite of research tools: Eric Fry believes he just discovered America's next "Wealth Supercluster" and it's forming in the place you'd least expect. All JCPenney Coupon Codes: 77: Active JCPenney Coupon Codes: 62: Biggest Savings: 55%: Existing . Macroaxis instant equity ratings are based on combination of fundamental analysis and risk-adjusted market performance. Investors are already flocking there for a chance at 1,000%+ returns. The shares outstanding for all United States stocks is 44.42% higher than that of the company. The guarantee by the Company of certain of JCP's outstanding debt securities is full and unconditional. * Sorry! Yes No, Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Effective February 4, 2018, Macy's, Inc. adopted new accounting standards related to revenue recognition and retirement benefits. ARS. 10-K. San Francisco, CA 94105. sephorausa.com. Annual report to security holders. SOPA Images/LightRocket via Getty Images. Become a Supplier; Suppplier Hub; Supplier Quick Links; Supplier Item Data Responsibilities; Contact Us; Join Our Journey. ET, July 24, 2017 JCPenney Accepts Apple Pay at Stores Nationwide, June 20, 2017 JCPenney Announces Successful Closing of $2.35 Billion Credit Facility Refinance, May 22, 2017 J. C. Penney Announces Successful Early Tender Offer Results, May 12, 2017 JCPenney Reports First Quarter 2017 Financial Results and Reaffirms Full Year Guidance, May 8, 2017 J. C. Penney Commences Tender Offers for 5.75% Senior Notes due 2018 and 8.125% Senior Notes due 2019, May 5, 2017 J. C. Penney Company, Inc. To help investors understand the comparability of guidance for fiscal 2018, Macy's, Inc. has prepared annual and quarterly unaudited income statements and balance sheets for 2017 and 2016, which reflect .
