SEARS HOLDINGS CORP (SHLD) [Rocket]

In millions, except per share items	Feb-03-18	Jan-28-17	Jan-30-16	Jan-31-15	Feb-01-14	Feb-02-13	Jan-28-12	Jan-29-11
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
REVENUES
Revenues	16,702	22,138	25,146	31,198	36,188	39,854	41,567	42,664
Revenues growth	-24.6%	-12.0%	-19.4%	-13.8%	-9.2%	-4.1%	-2.6%	-1.6%
COSTS AND EXPENSES
Cost of sales, buying and occupancy	13,175	17,452	19,336	24,049	27,433	29,340	30,966	31,000
Selling and administrative	5,131	6,109	6,857	8,220	9,384	10,660	10,664	10,425
Depreciation and amortization	332	375	422	581	732	830	853	869
Impairment charges	142	427	274	63	233	330	649
Gain on sales of assets	-1,648	-247	-743	-207	-667	-468	-64	-67
Total costs and expenses	34,848	48,732	52,461	32,706	37,115	40,692	43,068	42,227
Operating income (loss)	-430	-1,978	-1,000	-1,508	-927	-838	-1,501	437
Operating margin	-2.6%	-8.9%	-4.0%	-4.8%	-2.6%	-2.1%	-3.6%	1.0%
Interest expense	-539.0	-404.0	-323.0	-313.0	-254.0	-267.0	-289.0	-293.0
Interest and investment income (loss)	-12.0	-26.0	-62.0	-132.0	-207.0	-94.0	-41.0	-36.0
Other loss		13		4	2	1	-2	-14
Income (loss) before income taxes	-981	-2,395	-1,385	-1,685	-972	-1,010	-1,751	166
Income tax (expense) benefit	598.0	174.0	257.0	-125.0	-144.0	-44.0	-1,369.0	-27.0
Tax rate	61.0%	7.3%	18.6%					16.3%
NET LOSS ATTRIBUTABLE TO HOLDINGS' SHAREHOLDERS	-383	-2,221	-1,129	-1,682	-1,365	-930	-3,140	133

NET LOSS PER COMMON SHARE ATTRIBUTABLE TO HOLDINGS' SHAREHOLDERS
Basic loss per share (in USD per share)	($3.57)	($20.78)	($10.59)	($15.82)	($12.87)	($8.78)	($29.40)	$1.19
Diluted loss per share (in USD per share)	($3.57)	($20.78)	($10.59)	($15.82)	($12.87)	($8.78)	($29.40)	$1.19

Basic weighted average common shares outstanding (in shares)	107	107	107	106	106	106	107	112
Diluted weighted average common shares outstanding (in shares)	107	107	107	106	106	106	107	112