SEARS HOLDINGS CORP (SHLD) [Rocket]

In millions, except per share items	Nov-03-18	Aug-04-18	May-05-18	Feb-03-18	Oct-28-17	Jul-29-17	Apr-29-17	Jan-28-17
	10-Q	10-Q	10-Q	10-K	10-Q	10-Q	10-Q	10-K
Revenues [+]	2,742	3,182	2,891	4,376	3,575	4,278	4,199	6,052
Products			2,212	3,589			3,329	5,125
Services			679	787			870	927
Revenue growth	-23.3%	-25.6%	-31.2%	-27.7%	-28.9%	-24.5%	-22.2%	-17.1%
Unit growth	-30.6%	-30.7%		-29.9%				-14.5%
Cost of goods sold [+]	2,327	2,494	2,302	3,470	2,891	3,328	3,290	4,789
Cost of product sales			1,899	3,029			2,779	4,256
Cost of services			387	423			489	509
Lease costs	12	14	16	18	20	22	22	24
Gross profit	415	688	589	906	684	950	909	1,263
Gross margin	15.1%	21.6%	20.4%	20.7%	19.1%	22.2%	21.6%	20.9%
Selling, general and administrative [+]	856	864	906	1,156	1,091	1,123	1,221	1,579
General and administrative				1,156				1,579
Other operating expenses	-241	-88	-96	-168	-154	-158	-104	-239
EBITDA [+]	-200	-88	-221	-82	-253	-15	-208	-77
EBITDA growth	-20.9%	486.7%	6.3%	6.5%	-45.7%	-93.8%	-11.5%	-60.3%
EBITDA margin	-7.3%	-2.8%	-7.6%	-1.9%	-7.1%	-0.4%	-5.0%	-1.3%
Depreciation and amortization	65	66	67	73	89	83	87	97
EBIT [+]	-265	-154	-288	-155	-342	-98	-295	-174
EBIT growth	-22.5%	57.1%	-2.4%	-10.9%	-38.6%	-70.6%	-10.6%	-39.2%
EBIT margin	-9.7%	-4.8%	-10.0%	-3.5%	-9.6%	-2.3%	-7.0%	-2.9%
Non-recurring items [+]	389	48	-71	52	-173	-239	-644	543
Asset impairment	236	77	14	113	9	5	15	409
Loss (gain) on sale of assets	-76	-103	-165	-211	-316	-380	-741	-81
Interest expense, net [+]	168	186	165	150	136	111	126	114
Interest expense	178	188	166	152	136	123	128	115
Interest income	10	2	1	2		12	2	1
Other income (expense), net [+]	-168	-139	-33		-248	-270	-50	11
Reorganization items	-131
Other	-37	-139	-33		-248	-246	-46
Pre-tax income	-990	-527	-415	-357	-553	-240	173	-820
Income taxes	-40	-19	9	-539	3	10	-72	-213
Tax rate	4.0%	3.6%		151.0%				26.0%
Net income	-950	-508	-424	182	-556	-250	245	-607
Net margin	-34.6%	-16.0%	-14.7%	4.2%	-15.6%	-5.8%	5.8%	-10.0%

Basic EPS [+]	($8.72)	($4.68)	($3.93)	$1.69	($5.17)	($2.33)	$2.29	($5.68)
Growth	68.5%	101.0%	-271.8%	-129.8%	-26.0%	-36.9%	-151.8%	4.4%
Diluted EPS [+]	($8.72)	($4.68)	($3.93)	$1.69	($5.17)	($2.33)	$2.29	($5.68)
Growth	68.5%	101.0%	-271.8%	-129.8%	-26.0%	-36.9%	-151.8%	4.4%

Shares outstanding (basic) [+]	109	109	108	107	108	107	107	107
Growth	1.4%	1.1%	0.7%	0.5%	0.5%	0.4%	0.4%	0.3%
Shares outstanding (diluted) [+]	109	109	108	107	108	107	107	107
Growth	1.4%	1.1%	0.7%	0.5%	0.5%	0.4%	0.4%	0.3%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.