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-29-11 |
Revenues | 2,484.0 | 2,373.7 | 2,431.6 | 2,505.8 | 2,579.7 | 2,428.3 | 2,227.7 | 0.0 |
Revenue growth | 4.6% | -2.4% | -3.0% | -2.9% | 6.2% | 9.0% | | -100.0% |
Cost of goods sold | 1,648.3 | 1,476.1 | 1,550.3 | 1,610.3 | 1,608.8 | 1,422.1 | 1,241.0 | 0.0 |
Gross profit | 835.7 | 897.6 | 881.3 | 895.6 | 970.9 | 1,006.1 | 986.7 | 0.0 |
Gross margin | 33.6% | 37.8% | 36.2% | 35.7% | 37.6% | 41.4% | 44.3% | |
Selling, general and administrative | 824.0 | 872.7 | 824.3 | 834.1 | 846.0 | 754.3 | 732.4 | 0.0 |
EBITA | 18.9 | 34.0 | 67.5 | 77.0 | 140.9 | 269.7 | 277.9 | 0.0 |
EBITA margin | 0.8% | 1.4% | 2.8% | 3.1% | 5.5% | 11.1% | 12.5% | |
Amortization of intangibles | 7.2 | 9.1 | 10.5 | 15.6 | 15.9 | 17.9 | 23.6 | |
EBIT | 11.6 | 25.0 | 57.0 | 61.4 | 125.0 | 251.8 | 254.3 | 0.0 |
EBIT margin | 0.5% | 1.1% | 2.3% | 2.5% | 4.8% | 10.4% | 11.4% | |
Pre-tax income | -136.6 | -226.8 | -30.5 | -1,390.0 | -718.3 | 145.7 | 152.0 | 121.5 |
Income taxes | -16.6 | -103.6 | -6.8 | -147.3 | -60.6 | 57.6 | 55.9 | 0.0 |
Tax rate | 12.1% | 45.7% | 22.3% | 10.6% | 8.4% | 39.5% | 36.8% | 0.0% |
Net income | -120.1 | -123.2 | -23.7 | -1,242.7 | -657.8 | 88.1 | 96.1 | 121.5 |
Net margin | -4.8% | -5.2% | -1.0% | -49.6% | -25.5% | 3.6% | 4.3% | |
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Diluted EPS | | | | | | | | $1.84 |
Shares outstanding (diluted) | | | | | | | | 65.9 |
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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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