Financial Summary (All financials)
In millions, except per share items | Jan-30-16 | Jan-31-15 | Feb-01-14 | Feb-02-13 | Jan-28-12 | Jan-29-11 | Jan-30-10 | Jan-31-09 |
Revenues | 1,506.9 | 1,838.7 | 2,090.9 | 2,386.2 | 2,342.3 | 2,400.4 | 2,230.1 | 1,885.5 |
Revenue growth | -18.0% | -12.1% | -12.4% | 1.9% | -2.4% | 7.6% | 18.3% | 18.5% |
Cost of goods sold | 1,282.8 | 1,503.5 | 1,733.5 | 1,796.8 | 1,733.9 | 1,514.3 | 1,383.0 | 1,231.3 |
Gross profit | 224.1 | 335.1 | 357.4 | 589.4 | 608.3 | 886.2 | 847.1 | 654.2 |
Gross margin | 14.9% | 18.2% | 17.1% | 24.7% | 26.0% | 36.9% | 38.0% | 34.7% |
Selling, general and administrative | 419.3 | 508.6 | 542.6 | 529.8 | 494.8 | 499.4 | 464.5 | 405.9 |
EBIT | -125.5 | -167.7 | -185.2 | 59.5 | 113.5 | 386.8 | 382.7 | 248.3 |
EBIT margin | -8.3% | -9.1% | -8.9% | 2.5% | 4.8% | 16.1% | 17.2% | 13.2% |
Pre-tax income | -132.3 | -221.9 | -186.1 | 59.0 | 113.1 | 386.7 | 382.8 | 248.8 |
Income taxes | 4.6 | -15.5 | -44.3 | 24.1 | 43.6 | 155.3 | 153.3 | 99.4 |
Tax rate | | 7.0% | 23.8% | 40.8% | 38.5% | 40.2% | 40.1% | 39.9% |
Net income | -136.9 | -206.5 | -141.8 | 34.9 | 69.5 | 231.3 | 229.5 | 149.4 |
Net margin | -9.1% | -11.2% | -6.8% | 1.5% | 3.0% | 9.6% | 10.3% | 7.9% |
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Diluted EPS | ($1.72) | ($2.62) | ($1.81) | $0.43 | $0.85 | $2.49 | $2.27 | $1.47 |
Shares outstanding (diluted) | 79.6 | 78.9 | 78.5 | 80.5 | 81.8 | 92.8 | 101.0 | 101.4 |
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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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