Financial Summary (All financials)
In millions, except per share items | Feb-02-19 | Feb-03-18 | Jan-28-17 | Jan-30-16 | Jan-31-15 | Feb-01-14 | Feb-02-13 | Jan-28-12 |
Revenues | 1,641.5 | 1,651.2 | 1,442.7 | 1,604.4 | 1,638.6 | 1,609.5 | 1,627.7 | 1,511.9 |
Revenue growth | -0.6% | 14.4% | -10.1% | -2.1% | 1.8% | -1.1% | 7.7% | 2.8% |
Cost of goods sold | 1,250.9 | 1,228.8 | 1,144.7 | 1,208.0 | 1,188.8 | 1,173.0 | 1,168.9 | 1,101.3 |
Gross profit | 390.6 | 422.4 | 298.1 | 396.4 | 449.8 | 436.5 | 458.8 | 410.6 |
Gross margin | 23.8% | 25.6% | 20.7% | 24.7% | 27.5% | 27.1% | 28.2% | 27.2% |
Selling, general and administrative | 451.2 | 465.1 | 356.1 | 387.9 | 386.1 | 393.1 | 387.3 | 353.8 |
EBIT | -60.6 | -42.7 | -68.1 | 2.6 | 57.7 | 37.9 | 66.0 | 43.5 |
EBIT margin | -3.7% | -2.6% | -4.7% | 0.2% | 3.5% | 2.4% | 4.1% | 2.9% |
Pre-tax income | -87.3 | -50.4 | -63.1 | 5.6 | 60.7 | 40.6 | 66.3 | 47.3 |
Income taxes | 0.4 | -13.1 | -25.2 | 1.8 | 22.8 | 15.4 | 24.4 | 16.3 |
Tax rate | | 25.9% | 39.9% | 32.4% | 37.6% | 37.9% | 36.8% | 34.5% |
Net income | -87.7 | -37.3 | -37.9 | 3.8 | 30.9 | 16.6 | 38.2 | 31.0 |
Net margin | -5.3% | -2.3% | -2.6% | 0.2% | 1.9% | 1.0% | 2.3% | 2.0% |
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Diluted EPS | ($3.12) | ($1.36) | ($1.40) | $0.12 | $1.19 | $0.78 | $1.33 | $0.93 |
Shares outstanding (diluted) | 28.1 | 27.5 | 27.1 | 31.2 | 31.8 | 32.3 | 31.6 | 33.3 |
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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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