Home X Cut Copy Paste Insert Page Layout Formulas Data Review View Acrobat Wrap Text Tell me what you want to do... General Financial_Report Format as Check Cell [Read-Only] - Excel Bad Explanatory Neutral Linked Cell Calculation Insert AutoSum Fill. Format e Clear Christie Nichols Sort & Find & Filter Select Share Format Painter Clipboard Alignment $.96 , Merge & Center Number Conditional Formatting Table Font Good Input Styles Delete cells Editing fx Consolidated Statements of Operations and Comprehensive Income- USD (S) $ in Thousands Jun. 3 Months Ended 30, 2019 Jun. 30, 2018 4 6 7 8 g 10 11 12 13 14 15 16 17 18 20 21 22 23 25 26 27 28 29 30 31 32 33 34 35 36 Consolidated Statements of Operations and Comprehensive Income - USD (S) S in Thousands Revenues: Total revenues Cost of sales Wholesale selling expenses Retail operating expenses Franchise expenses General and administrative expenses Art and development costs Development stage expenses Gain on sale/leaseback transaction Store impairment and restructuring charges Total expenses Income from operations Interest expense, net Other expense, net Income before income taxes Income tax expense Net income Add: Net income attributable to redeemable securities holder Less: Net loss attributable to noncontrolling interests Net income attributable to common shareholders of Party City Holdco Inc. Net income per share attributable to common shareholders of Party City Holdco Inc.Basic Net income per share attributable to common shareholders of Party City Holdco Inc.Diluted Weighted-average number of common shares-Basic Weighted-average number of common shares-Diluted Dividends declared per share Comprehensive income Add: Comprehensive income attributable to redeemable securities holder Less: Comprehensive loss attributable to noncontrolling interests Comprehensive income attributable to common shareholders of Party City Holdco Inc. 6 Months Ended Jun. 30, 2019 Jun. 30, 2018 $ 563,891 353,056 16,884 96,143 3,236 41,510 5,712 3,012 (58,381) 5,234 97,485 30, 176 3,342 63,967 (69) $ 48,074 $0.52 $0.51 93,293,176 93,703,546 $0 $48,327 (89) 48,416 561,702 $ 561,011 329,477 17,256 92,094 45, 326 5,732 1,695 495,560 65,451 25,501 2,532 37,418 9,370 410 (29) $ 28,487 $0.30 $0.29 97,688,233 $0 $ 18,825 410 (55) 19,290 558,101 692,098 191,161 6,539 83,435 11,641 5,238 (58,381) 23,243 989,819 59,433 4,596 23,159 5,443 17,716 (140) $ 17,856 $0.19 $0.19 93,791,763 $0 $ 21,690 (151) 21,841 $ 1,068,835 646,443 36,043 181,186 7,762 93,991 11,705 981,128 48,776 35,551 26,885 410 (59) $27,354 $0.28 $0.28 96,426,235 97,669,309 $0 $ 22,892 410 (73) 23,375 Net Sales [Member] Revenues: Revenues Royalties and Franchise Fees [Member] Consolidated Statements of Oper Basis of Presentation and Recen Store Impairment and Restructur Sale Leaseback Transaction Inventories Ready