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February 12, 2016 4:52 AM ET

Specialty Retail

Company Overview of Toys ''R'' Us - Delaware, Inc.

Company Overview

Toys ''R'' Us - Delaware, Inc. retails toys and juvenile products. It sells products in the toy, entertainment, juvenile, learning, and seasonal categories primarily through its retail locations. The company also offers its products through various Websites, including toysrus.com, babiesrus.com, etoys.com, babyuniverse.com, and fao.com. The company was formerly known as Children's Bargain Town and changed its name to Toys ''R'' Us - Delaware, Inc. in 1957. The company was incorporated in 1948 and is based in Wayne, New Jersey. Toys ''R'' Us - Delaware, Inc. operates as a subsidiary of Toys "R" Us Inc.

1 Geoffrey Way

Wayne, NJ 07470

United States

Founded in 1948

Phone:

973-617-5544

Fax:

973-617-4025

Key Executives for Toys ''R'' Us - Delaware, Inc.

Toys ''R'' Us - Delaware, Inc. does not have any Key Executives recorded.

Toys ''R'' Us - Delaware, Inc. Key Developments

Toys ''R'' Us - Delaware, Inc. Reports Unaudited Consolidated Earnings Results for the Third Quarter and Nine Months Ended October 31, 2015

Toys ''R'' Us - Delaware, Inc. reported unaudited consolidated earnings results for the third quarter and nine months ended October 31, 2015. For the quarter, the company’s net sales were $1,561 million against $1,611 million a year ago. Total revenues were $1,582 million against $1,633 million a year ago. Operating loss was $67 million against $105 million a year ago. Loss before income taxes was $107 million against $172 million a year ago. Net loss was $110 million against $167 million a year ago. Lbitda was $15 million against $50 million a year ago. Adjusted lbitda was $15 million against $35 million a year ago. For the nine months, the company’s net sales were $4,775 million against $4,942 million a year ago. Total revenues were $4,836 million against $5,007 million a year ago. Operating loss was $112 million against $253 million a year ago. Loss before income taxes was $238 million against $403 million a year ago. Net loss was $245 million against $407 million a year ago. Ebitda was $55 million against Lbitda of $61 million a year ago. Adjusted ebitda was $81 million against Lbitda of $6 million a year ago. Net cash used in operating activities was $625 million against $697 million a year ago. Capital expenditures were $100 million against $92 million a year ago.

Toys "R" Us Inc., Toys "R" Us Property Company II, LLC, Toys ''R'' Us - Delaware, Inc., Q3 2016 Fixed Income Call, Dec 18, 2015

Toys "R" Us Inc., Toys "R" Us Property Company II, LLC, Toys ''R'' Us - Delaware, Inc., Q3 2016 Fixed Income Call, Dec 18, 2015

Toys ''R'' Us - Delaware, Inc. Reports Unaudited Earnings Results for the Second Quarter and Six Months Ended August 1, 2015; Reports Impairments for the Second Quarter Ended August 1, 2015

Toys ''R'' Us - Delaware, Inc. reported unaudited earnings results for the second quarter and six months ended August 1, 2015. For the quarter, the company reported net loss of $57 million against $116 million a year ago. EBITDA was $43 million against EBITDA loss of $3 million a year ago. Adjusted EBITDA was $57 million against $24 million a year ago. For the six months, the company reported net loss of $135 million against $240 million a year ago. EBITDA was $70 million against EBITDA loss of $11 million a year ago. Adjusted EBITDA was $96 million against $29 million a year ago. For the second quarter ended August 1, 2015, the company reported impairment of long-lived assets of $1 million against $3 million a year ago.

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