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SEARS HOLDINGS CORP (SHLD)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsNov-03-18Aug-04-18May-05-18Feb-03-18Oct-28-17Jul-29-17Apr-29-17Jan-28-17
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
REVENUES          
Revenues  2,7423,1822,8914,3763,5754,2784,1996,052
            Revenues growth  -23.3%-25.6%-31.2%-27.7%-28.9%-24.5%-22.2%-17.1%
COSTS AND EXPENSES          
Cost of sales, buying and occupancy  2,3152,4802,2863,4522,8713,3063,2684,765
Selling and administrative  8568649061,1561,0911,1231,2211,579
Depreciation and amortization  6566677389838797
Impairment charges  23677141139515409
Gain on sales of assets  -76-103-165-211-316-380-741-81
    Total costs and expenses  7,0336,8566,3129,3347,6428,4327,80413,777
    Operating income (loss)  -654-202-217-207-169141349-717
            Operating margin  -23.9%-6.3%-7.5%-4.7%-4.7%3.3%8.3%-11.8%
Reorganization items, net  -131       
Interest expense  -178.0-188.0-166.0-152.0-136.0-123.0-128.0-115.0
Interest and investment income (loss)  -10.0-2.0-1.02.0 -12.0-2.0-1.0
Other loss  -37-139-33 -248-246-46 
    Income (loss) before income taxes  -990-527-415-357-553-240173-820
Income tax (expense) benefit  40.019.0-9.0539.0-3.0-10.072.0213.0
            Tax rate  4.0%3.6% 151.0%   26.0%
    NET LOSS ATTRIBUTABLE TO HOLDINGS' SHAREHOLDERS  -950-508-424182-556-250245-607
   
NET LOSS PER COMMON SHARE ATTRIBUTABLE TO HOLDINGS' SHAREHOLDERS          
Basic loss per share (in USD per share)  ($8.72)($4.68)($3.93)$1.70($5.17)($2.33)$2.29($5.68)
Diluted loss per share (in USD per share)  ($8.72)($4.68)($3.93)$1.70($5.17)($2.33)$2.29($5.68)
   
Basic weighted average common shares outstanding (in shares)  109109108107108107107107
Diluted weighted average common shares outstanding (in shares)  109109108107108107107107

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