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SEARS HOLDINGS CORP (SHLD) > Segments

Sears Canada

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsFeb-03-18Jan-28-17Jan-30-16Jan-31-15Feb-01-14Feb-02-13Jan-28-12Jan-29-11
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Services And Other  3,2933,9024,210    268
    Apparel and Soft Home     8801,7421,8562,0112,088
    Hardlines     1,1001,8662,2462,3772,440
    Other  -3,293-3,902-4,210108188208245 
Sears Canada revenues     2,0883,7964,3104,6334,796
            Revenue growth   [+]   -45.0%-11.9%-7.0%-3.4%3.6%
Gross profit     2,0881,016 4,6334,796
            Gross margin     100.0%26.8% 100.0%100.0%
Selling, general and administrative     6031,0851,1921,2511,144
EBITDA     -101511-62101333
            EBITDA margin     -4.8%13.5%-1.4%2.2%6.9%
Depreciation and amortization     4992105103100
EBIT     -150419-167-2233
            EBIT margin     -7.2%11.0%-3.9%0.0%4.9%
Non-recurring charges     16552018 
Net income       -51  
            Net margin       -1.2%  
   
Capital expenditures     3270858957
   
Total assets      2,1532,3882,9202,976
            ROA      19.4%-8.2%-1.2%6.6%
   
Revenue Mix     6.7%10.5%10.8%11.1%11.2%
EBIT Mix         53.3%

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