Financial Summary (All financials)
In millions, except per share items | Feb-01-13 | Feb-03-12 | Jan-28-11 | Jan-29-10 | Jan-30-09 | Feb-01-08 | Feb-02-07 | Feb-03-06 |
Revenues | 56,940.0 | 62,071.0 | 61,494.0 | 52,902.0 | 61,101.0 | 61,133.0 | 57,420.0 | 55,788.0 |
Revenue growth | -8.3% | 0.9% | 16.2% | -13.4% | -0.1% | 6.5% | 2.9% | 13.6% |
Cost of goods sold | 44,754.0 | 48,260.0 | 50,098.0 | 43,641.0 | 50,144.0 | 49,462.0 | 47,904.0 | 45,897.0 |
Gross profit | 12,186.0 | 13,811.0 | 11,396.0 | 9,261.0 | 10,957.0 | 11,671.0 | 9,516.0 | 9,891.0 |
Gross margin | 21.4% | 22.3% | 18.5% | 17.5% | 17.9% | 19.1% | 16.6% | 17.7% |
Selling, general and administrative | 8,102.0 | 8,524.0 | 7,302.0 | 6,465.0 | 7,102.0 | 7,538.0 | 5,948.0 | 5,051.0 |
Research and development | 1,072.0 | 856.0 | 661.0 | 624.0 | 665.0 | 610.0 | 498.0 | 458.0 |
EBITA | 3,625.0 | 4,822.0 | 3,782.0 | 2,377.0 | 3,291.0 | 3,523.0 | 3,070.0 | 4,382.0 |
EBITA margin | 6.4% | 7.8% | 6.2% | 4.5% | 5.4% | 5.8% | 5.3% | 7.9% |
Amortization of intangibles | 613.0 | 391.0 | 349.0 | 205.0 | 103.0 | | | |
EBIT | 3,012.0 | 4,431.0 | 3,433.0 | 2,172.0 | 3,188.0 | 3,523.0 | 3,070.0 | 4,382.0 |
EBIT margin | 5.3% | 7.1% | 5.6% | 4.1% | 5.2% | 5.8% | 5.3% | 7.9% |
Pre-tax income | 2,841.0 | 4,240.0 | 3,350.0 | 2,024.0 | 3,324.0 | 3,827.0 | 3,345.0 | 4,608.0 |
Income taxes | 469.0 | 748.0 | 715.0 | 591.0 | 846.0 | 880.0 | 762.0 | 1,006.0 |
Tax rate | 16.5% | 17.6% | 21.3% | 29.2% | 25.5% | 23.0% | 22.8% | 21.8% |
Net income | 2,372.0 | 3,492.0 | 2,635.0 | 1,433.0 | 2,478.0 | 2,947.0 | 2,583.0 | 3,602.0 |
Net margin | 4.2% | 5.6% | 4.3% | 2.7% | 4.1% | 4.8% | 4.5% | 6.5% |
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Diluted EPS | $1.35 | $1,884.51 | $1,347.83 | $730.38 | $1,247.73 | $1.31 | $1.14 | $1.47 |
Shares outstanding (diluted) | 1,755.0 | 1.9 | 2.0 | 2.0 | 2.0 | 2,247.0 | 2,271.0 | 2,449.0 |
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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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