COLLECTIVE BRANDS, INC. (PSS) [Rocket]

In millions, except per share items	Jan-28-12	Jan-29-11	Jan-30-10	Jan-31-09	Feb-02-08	Feb-03-07	Jan-28-06	Jan-29-05
Revenues	3,461.7	3,375.7	3,307.9	3,442.0	3,035.4	2,796.7	2,665.7	2,656.2
Revenue growth	2.5%	2.0%	-3.9%	13.4%	8.5%	4.9%	0.4%	-0.2%
Cost of goods sold	2,432.2	2,174.5	2,166.9	2,432.8	2,044.5	1,821.0	1,777.1	1,836.5
Gross profit	1,029.5	1,201.2	1,141.0	1,009.2	990.9	975.7	888.6	819.7
Gross margin	29.7%	35.6%	34.5%	29.3%	32.6%	34.9%	33.3%	30.9%
Selling, general and administrative	0.0	0.0	0.0	1,007.2	899.4		767.1	730.0
Sales and marketing	0.0	0.0	0.0			166.4
General and administrative	0.0	0.0	0.0			808.5
EBITA	-59.3	1,217.4	1,160.5	90.2	-1.7	129.6	85.9	70.4
EBITA margin	-1.7%	36.1%	35.1%	2.6%	-0.1%	4.6%	3.2%	2.7%
Amortization of intangibles	12.8	16.2	19.5
EBIT	-72.1	1,201.2	1,141.0	90.2	-1.7	129.6	85.9	70.4
EBIT margin	-2.1%	35.6%	34.5%	2.6%	-0.1%	4.6%	3.2%	2.7%
Pre-tax income	-65.8	140.0	97.6	-107.3	59.0	169.9	110.3	48.0
Income taxes	84.0	17.4	9.4	-48.0	8.6	39.9	30.8	13.2
Tax rate		12.4%	9.6%	44.7%	14.6%	23.5%	27.9%	27.5%
Earnings from continuing ops	-160.2	112.8	82.6	-68.0	42.7	125.4	82.5	32.5
Earnings from discontinued ops				-0.7
Net income	-160.2	112.8	82.7	-68.7	42.7	122.0	82.5	32.5
Net margin	-4.6%	3.3%	2.5%	-2.0%	1.4%	4.4%	3.1%	1.2%

Diluted EPS	($2.66)	$1.78	$1.30	($1.08)	$0.65	$1.87	$0.98	$0.48
Shares outstanding (diluted)	60.2	63.3	63.5	63.0	65.7	67.0	84.2	68.0

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.