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BOYDS COLLECTION LTD
|
10-Q
Jun 8, 5:24 PM ET
BOYDS COLLECTION LTD 10-Q
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Contents
23
GENERAL
SEGMENTS
The Company’s net loss for the first quarter decreased $72.8 million to a loss of $4.5 million as compared to $77.3 million for the same period in 2005. This decrease can be attributed to the significant increase in the Company’s allowance for its deferred tax asset and the write off of its goodwill that occurred in the three months ended March 31, 2005.
Three Months Ended March 31, 2006 vs. Three Months Ended March 31, 2005
SIGNATURES
Item 1.
Item 2.
Item 3.
Item 4.
Item 1A.
Item 5.
Item 6.
Item 1. Financial Statements.
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations
Item 3. Quantitative and Qualitative Disclosures About Market Risk.
Item 4. Disclosure Controls and Procedures
Item 1. Legal Proceedings.
Item 1A. Risk Factors Which May Affect Future Performance
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds—None
Item 3. Defaults Upon Senior Securities
Item 4. Submission of Matters to a Vote of Security Holders—None
Item 5. Other Information
Item 6. Exhibits