Financial Summary (All financials)
In millions, except per share items | Jan-31-15 | Feb-01-14 | Feb-02-13 | Jan-28-12 | Jan-29-11 | Jan-30-10 | Jan-31-09 | Feb-02-08 |
Revenues | 2,084.6 | 2,066.6 | 2,090.7 | 2,063.6 | 1,988.6 | 1,910.9 | 1,927.8 | 2,138.1 |
Revenue growth | 0.9% | -1.2% | 1.3% | 3.8% | 4.1% | -0.9% | -9.8% | -4.7% |
Cost of goods sold | 1,609.2 | 1,579.2 | 1,599.2 | 1,554.1 | 1,466.3 | 1,424.8 | 1,462.4 | 1,651.8 |
Gross profit | 475.4 | 487.4 | 491.5 | 509.5 | 522.4 | 486.1 | 465.4 | 486.2 |
Gross margin | 22.8% | 23.6% | 23.5% | 24.7% | 26.3% | 25.4% | 24.1% | 22.7% |
Selling, general and administrative | 484.2 | 464.9 | 463.4 | 444.0 | 442.2 | 430.3 | 485.0 | 518.4 |
EBIT | -8.7 | 22.5 | 10.3 | 67.9 | 87.7 | 60.5 | -19.6 | -32.1 |
EBIT margin | -0.4% | 1.1% | 0.5% | 3.3% | 4.4% | 3.2% | -1.0% | -1.5% |
Pre-tax income | -31.5 | 9.3 | 22.5 | 41.6 | 58.4 | 37.6 | 0.0 | 0.0 |
Income taxes | -4.6 | 2.2 | 9.3 | 12.5 | 21.3 | 13.5 | 0.0 | 0.0 |
Tax rate | 14.5% | 24.1% | 41.5% | 30.0% | 36.4% | 35.9% | | |
Net income | -27.3 | 6.9 | 12.8 | 28.9 | 36.6 | 23.0 | 0.0 | 0.0 |
Net margin | -1.3% | 0.3% | 0.6% | 1.4% | 1.8% | 1.2% | 0.0% | 0.0% |
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Diluted EPS | ($0.51) | $0.13 | $0.24 | $0.54 | $0.69 | $0.44 | | |
Shares outstanding (diluted) | 53.6 | 54.0 | 54.0 | 53.6 | 53.2 | 52.4 | | |
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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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