Financial Summary (All financials)
In millions, except per share items | Feb-01-20 | Feb-02-19 | Feb-03-18 | Jan-28-17 | Jan-30-16 | Jan-31-15 | Feb-01-14 | Feb-02-13 |
Revenues | 1,236.5 | 1,272.7 | 1,332.6 | 1,360.5 | 1,359.9 | 1,317.7 | 1,263.6 | 1,232.4 |
Revenue growth | -2.8% | -4.5% | -2.1% | 0.0% | 3.2% | 4.3% | 2.5% | 4.6% |
Cost of goods sold | 901.0 | 919.8 | 987.7 | 1,001.5 | 974.6 | 930.9 | 896.2 | 889.7 |
Gross profit | 335.4 | 352.9 | 344.9 | 359.0 | 385.3 | 386.7 | 367.4 | 342.6 |
Gross margin | 27.1% | 27.7% | 25.9% | 26.4% | 28.3% | 29.3% | 29.1% | 27.8% |
Selling, general and administrative | 336.1 | 348.2 | 376.1 | 355.4 | 343.7 | 342.0 | 326.5 | 306.4 |
EBIT | -0.7 | 5.7 | -31.2 | 3.6 | 41.6 | 44.7 | 40.8 | 36.2 |
EBIT margin | -0.1% | 0.4% | -2.3% | 0.3% | 3.1% | 3.4% | 3.2% | 2.9% |
Pre-tax income | -9.8 | -6.2 | -36.0 | -0.3 | 38.3 | 44.4 | 40.6 | 36.0 |
Income taxes | 0.6 | 0.0 | -11.7 | -0.7 | 14.6 | 17.5 | 15.0 | 11.0 |
Tax rate | | 0.4% | 32.5% | 226.1% | 38.1% | 39.5% | 37.0% | 30.5% |
Net income | -10.5 | -6.2 | -24.3 | 0.4 | 23.7 | 26.9 | 25.6 | 25.0 |
Net margin | -0.8% | -0.5% | -1.8% | 0.0% | 1.7% | 2.0% | 2.0% | 2.0% |
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Diluted EPS | ($0.22) | ($0.13) | ($0.52) | $0.01 | $0.52 | $0.60 | $0.58 | $0.58 |
Shares outstanding (diluted) | 47.4 | 46.7 | 46.3 | 46.6 | 46.0 | 44.7 | 43.8 | 42.8 |
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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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