Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Feb-02-19 | Feb-03-18 | Jan-28-17 | Jan-30-16 | Jan-31-15 | Feb-01-14 | Feb-02-13 | Jan-28-12 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 1,641.5 | 1,651.2 | 1,442.7 | 1,604.4 | 1,638.6 | 1,609.5 | 1,627.7 | 1,511.9 |
Revenue growth | -0.6% | 14.4% | -10.1% | -2.1% | 1.8% | -1.1% | 7.7% | 2.8% |
Unit growth | | | | -2.3% | -3.3% | 2.2% | | |
Cost of goods sold | 1,250.9 | 1,228.8 | 1,144.7 | 1,208.0 | 1,188.8 | 1,173.0 | 1,168.9 | 1,101.3 |
Gross profit | 390.6 | 422.4 | 298.1 | 396.4 | 449.8 | 436.5 | 458.8 | 410.6 |
Gross margin | 23.8% | 25.6% | 20.7% | 24.7% | 27.5% | 27.1% | 28.2% | 27.2% |
Selling, general and administrative | 451.2 | 465.1 | 356.1 | 387.9 | 386.1 | 393.1 | 387.3 | 353.8 |
Other operating expenses | | | 10.1 | 6.0 | 6.0 | 5.5 | 5.5 | 13.3 |
EBITDA [+] | -1.9 | 22.7 | 23.5 | 80.2 | 121.1 | 107.8 | 126.4 | 105.1 |
EBITDA growth | -108.4% | -3.5% | -70.7% | -33.8% | 12.4% | -14.7% | 20.2% | -10.5% |
EBITDA margin | -0.1% | 1.4% | 1.6% | 5.0% | 7.4% | 6.7% | 7.8% | 7.0% |
Depreciation and amortization | 58.7 | 65.4 | 91.7 | 77.6 | 63.4 | 69.9 | 60.4 | 61.7 |
EBIT [+] | -60.6 | -42.7 | -68.1 | 2.6 | 57.7 | 37.9 | 66.0 | 43.5 |
EBIT growth | 41.8% | -37.3% | -2701.8% | -95.5% | 52.4% | -42.6% | 51.8% | -21.0% |
EBIT margin | -3.7% | -2.6% | -4.7% | 0.2% | 3.5% | 2.4% | 4.1% | 2.9% |
Non-recurring items [+] | 14.9 | | | | | | 2.7 | |
Asset impairment | 14.9 | | | | | | | |
Interest expense, net [+] | 11.8 | 7.7 | -5.1 | -3.0 | -3.0 | -2.7 | -3.0 | 3.8 |
Interest expense | 11.8 | 7.7 | | | | | | 3.8 |
Interest income | | | 5.1 | 3.0 | 3.0 | 2.7 | 3.0 | 0.0 |
Other income (expense), net | | | | | | | | 7.6 |
Pre-tax income | -87.3 | -50.4 | -63.1 | 5.6 | 60.7 | 40.6 | 66.3 | 47.3 |
Income taxes | 0.4 | -13.1 | -25.2 | 1.8 | 22.8 | 15.4 | 24.4 | 16.3 |
Tax rate | | 25.9% | 39.9% | 32.4% | 37.6% | 37.9% | 36.8% | 34.5% |
Net income | -87.7 | -37.3 | -37.9 | 3.8 | 30.9 | 16.6 | 38.2 | 31.0 |
Net margin | -5.3% | -2.3% | -2.6% | 0.2% | 1.9% | 1.0% | 2.3% | 2.0% |
|
Basic EPS [+] | ($3.12) | ($1.36) | ($1.40) | $0.12 | $1.20 | $0.79 | $1.34 | $0.94 |
Growth | 129.9% | -3.0% | -1252.6% | -89.8% | 51.8% | -41.3% | 42.9% | -6.2% |
Diluted EPS [+] | ($3.12) | ($1.36) | ($1.40) | $0.12 | $1.19 | $0.78 | $1.33 | $0.93 |
Growth | 129.9% | -3.0% | -1254.2% | -89.8% | 52.7% | -41.2% | 42.6% | -6.1% |
|
Dividends per share [+] | $0.20 | $0.30 | $0.60 | $0.58 | $0.54 | $0.48 | $0.38 | $0.33 |
Growth | -33.3% | -50.0% | 3.4% | 8.3% | 11.0% | 25.9% | 14.8% | 33.1% |
|
Shares outstanding (basic) [+] | 28.1 | 27.5 | 27.1 | 31.1 | 31.7 | 32.0 | 31.3 | 33.0 |
Growth | 2.2% | 1.6% | -13.0% | -1.7% | -1.1% | 2.4% | -5.3% | -12.3% |
Shares outstanding (diluted) [+] | 28.1 | 27.5 | 27.1 | 31.2 | 31.8 | 32.3 | 31.6 | 33.3 |
Growth | 2.2% | 1.6% | -13.1% | -1.8% | -1.7% | 2.3% | -5.0% | -12.4% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|