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Profile – The Gymboree Corp.

Gymboree is a specialty retailer of apparel and accessories for children aged newborn to 14, operating under the Gymboree, Gymboree Outlet, Jane and Jack and Crazy 8 brands, as well as offering play programs for children under the Gymboree Play and Music brand. As of Mar 31, 2012 the company operated a total of 1,155 retail stores, including 633 Gymboree stores (588 in the U.S., 41 in Canada, 3 in Australia and 1 in Puerto Rico), 153 Gymboree Outlet stores, 126 Janie and Jack shops and 243 Crazy 8 stores in the U.S., as well as offering directed parent-child developmental play programs at 711 franchised and company-operated Gymboree Play & Music centers in the U.S. and 39 other countries.

Headquarters San Francisco, California
Sector Clothing & Accessories Stores
Primary NAICS Code 448130 – Children’s and Infants’ Clothing Stores
Primary SIC Code 5641 – Children’s and Infants’ Wear Stores
Fiscal Year 2012 Ends on Feb 2, 2013
2011 Net Sales $ 1.19 Billion
2011 Net Income -$ 45.3 Million
Store Count* 1,149
Total Store Sq Ft* 2,332,000
Employees* 13,754

*as of 1/28/12




Financial Summary
2011 2010 YoY % Chg 3 YR CAGR 5 YR CAGR
Net Sales (1,000′s) $ 1,188,288 $ 1,074,431 10.6% 5.9% 8.5%
Same-Store Sales Chg 4.0% -2.0%
Operating Income (1,000′s) $ 51,501 $ 72,069 -28.5% -29.7% -13.5%
Net Income (1,000′s) -$ 45,345 $ 28,520 -259.0% N/A N/A
Store Count 1,149 1,065 7.9% 9.1% 10.5%
Store Sq Ft (1,000s) 2,332 2,138 9.1% 10.4% 12.2%
Employees 13,754 13,330 3.2% 6.1% 7.7%
Advertising Spend (1,000s) $ 18,600 $ 17,200 8.1% 9.2% 8.1%

Gymboree - Compound Annual Growth Rates



Fiscal Year Net Sales by Segment (as % of Total)
2011 2010 2009
Retail Stores 98.0% 98.6% 98.7%
Play & Music / Other 2.0% 1.4% 1.3%

Gymboree - 2011 Net Sales by Segment


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