Financial Summary (All financials)
In millions, except per share items | Feb-01-14 | Feb-02-13 | Jan-28-12 | Jan-29-11 | Jan-30-10 | Jan-31-09 | Feb-02-08 | Feb-03-07 |
Revenues | 4,570.0 | 4,408.0 | 4,210.0 | 4,031.0 | 3,888.0 | 3,817.0 | 3,862.0 | 3,843.0 |
Revenue growth | 3.7% | 4.7% | 4.4% | 3.7% | 1.9% | -1.2% | 0.5% | 5.0% |
Cost of goods sold | 2,748.0 | 2,643.0 | 2,532.0 | 2,467.0 | 2,423.0 | 2,431.0 | 2,383.0 | 2,364.0 |
Gross profit | 1,822.0 | 1,765.0 | 1,678.0 | 1,564.0 | 1,465.0 | 1,386.0 | 1,479.0 | 1,479.0 |
Gross margin | 39.9% | 40.0% | 39.9% | 38.8% | 37.7% | 36.3% | 38.3% | 38.5% |
Selling, general and administrative | 1,169.0 | 1,132.0 | 1,090.0 | 1,051.0 | 1,052.0 | 1,060.0 | 1,051.0 | 1,023.0 |
EBIT | 611.0 | 600.0 | 538.0 | 488.0 | 397.0 | 304.0 | 405.0 | 413.0 |
EBIT margin | 13.4% | 13.6% | 12.8% | 12.1% | 10.2% | 8.0% | 10.5% | 10.7% |
Pre-tax income | 412.0 | 315.0 | 257.0 | 149.0 | 157.0 | -2.0 | -17.0 | 115.0 |
Income taxes | 148.0 | 115.0 | 100.0 | 46.0 | 54.0 | 3.0 | 5.0 | 71.0 |
Tax rate | 35.9% | 36.5% | 38.9% | 30.9% | 34.4% | | | 61.7% |
Net income | 264.0 | 200.0 | 157.0 | 103.0 | 103.0 | -5.0 | 0.0 | 41.0 |
Net margin | 5.8% | 4.5% | 3.7% | 2.6% | 2.6% | -0.1% | 0.0% | 1.1% |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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