Financial Summary (All financials)
In millions, except per share items | Feb-02-13 | Jan-28-12 | Jan-29-11 | Jan-30-10 | Jan-31-09 | Feb-02-08 | Feb-03-07 | Jan-28-06 |
Revenues | 3,147.6 | 3,013.6 | 2,785.7 | 2,631.5 | 3,043.4 | 3,237.3 | 2,888.4 | 2,778.3 |
Revenue growth | 4.4% | 8.2% | 5.9% | -13.5% | -6.0% | 12.1% | 4.0% | 0.4% |
Cost of goods sold | 1,869.9 | 1,785.4 | 1,668.5 | 1,668.1 | 2,062.5 | 1,972.3 | 1,780.1 | 1,754.8 |
Gross profit | 1,277.7 | 1,228.2 | 1,117.3 | 963.4 | 980.9 | 1,265.0 | 1,108.3 | 1,023.5 |
Gross margin | 40.6% | 40.8% | 40.1% | 36.6% | 32.2% | 39.1% | 38.4% | 36.8% |
Selling, general and administrative | 810.7 | 767.6 | 716.0 | 674.3 | 784.5 | 840.8 | 799.3 | 830.5 |
EBIT | 138.5 | 148.3 | 90.1 | -54.5 | -135.4 | 102.9 | -15.3 | -127.9 |
EBIT margin | 4.4% | 4.9% | 3.2% | -2.1% | -4.4% | 3.2% | -0.5% | -4.6% |
Pre-tax income | 99.4 | 101.9 | 33.5 | -102.2 | -175.5 | 73.9 | -37.0 | -226.8 |
Income taxes | 36.5 | 27.1 | -13.9 | -44.5 | -48.9 | 26.8 | -33.0 | -93.2 |
Tax rate | 36.7% | 26.6% | | 43.6% | 27.9% | 36.2% | 89.3% | 41.1% |
Earnings from continuing ops | 62.9 | 74.8 | 46.9 | -57.4 | -126.6 | 47.1 | -3.9 | -133.6 |
Earnings from discontinued ops | | | 0.5 | -0.3 | -32.2 | -4.9 | 188.2 | 321.4 |
Net income | 62.9 | 74.8 | 47.4 | -57.7 | -158.8 | 43.9 | 53.7 | 22.3 |
Net margin | 2.0% | 2.5% | 1.7% | -2.2% | -5.2% | 1.4% | 1.9% | 0.8% |
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Diluted EPS | $0.36 | $0.37 | $0.30 | ($0.40) | ($0.92) | $0.31 | ($0.03) | ($0.97) |
Shares outstanding (diluted) | 173.7 | 200.2 | 158.4 | 143.2 | 138.4 | 153.5 | 135.9 | 138.3 |
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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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