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 | 2,533.5 | 2,493.5 | 2,375.5 | 2,212.5 | 1,980.2 | 1,828.5 | 2,194.6 | 2,396.5 |
Revenue growth | 1.6% | 5.0% | 7.4% | 11.7% | 8.3% | -16.7% | -8.4% | 2.3% |
Cost of goods sold | 1,242.5 | 1,150.2 | 1,073.2 | 1,004.4 | 876.2 | 834.2 | 1,139.8 | 1,145.2 |
Gross profit | 1,291.0 | 1,343.3 | 1,302.3 | 1,208.1 | 1,104.0 | 994.3 | 1,054.8 | 1,251.3 |
Gross margin | 51.0% | 53.9% | 54.8% | 54.6% | 55.8% | 54.4% | 48.1% | 52.2% |
Selling, general and administrative | 1,161.8 | 1,173.2 | 1,135.6 | 1,062.6 | 978.6 | 966.6 | 1,050.6 | 1,061.9 |
EBIT | 129.1 | 170.1 | 166.8 | 145.5 | 125.4 | 27.7 | 4.2 | 189.4 |
EBIT margin | 5.1% | 6.8% | 7.0% | 6.6% | 6.3% | 1.5% | 0.2% | 7.9% |
Pre-tax income | 110.6 | 170.0 | 167.7 | 144.4 | 119.1 | -26.1 | -371.4 | 161.0 |
Income taxes | 42.6 | 67.5 | 65.1 | 57.9 | 45.7 | -7.9 | -37.5 | 63.8 |
Tax rate | 38.5% | 39.7% | 38.8% | 40.1% | 38.4% | 30.3% | 10.1% | 39.6% |
Net income | 68.0 | 102.4 | 102.6 | 86.6 | 73.4 | -18.2 | -333.9 | 97.2 |
Net margin | 2.7% | 4.1% | 4.3% | 3.9% | 3.7% | -1.0% | -15.2% | 4.1% |
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Diluted EPS | $1.49 | $2.23 | $2.13 | $1.66 | $1.26 | ($0.32) | ($5.82) | $1.54 |
Shares outstanding (diluted) | 45.6 | 46.0 | 48.1 | 52.0 | 58.1 | 56.8 | 57.4 | 63.2 |
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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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