Financial Summary (All financials)
In millions, except per share items | Jan-31-15 | Feb-01-14 | Feb-02-13 | Jan-28-12 | Jan-29-11 | Jan-30-10 | Jan-31-09 | Feb-02-08 |
Revenues | 4,109.6 | 4,038.1 | 3,956.9 | 3,699.6 | 3,513.3 | 3,346.3 | 3,499.4 | 3,824.8 |
Revenue growth | 1.8% | 2.1% | 7.0% | 5.3% | 5.0% | -4.4% | -8.5% | 3.8% |
Cost of goods sold | 2,770.2 | 2,722.8 | 2,636.1 | 2,461.5 | 2,353.5 | 2,271.9 | 2,430.3 | 2,636.9 |
Gross profit | 1,339.4 | 1,315.4 | 1,320.7 | 1,238.1 | 1,159.7 | 1,074.3 | 1,069.1 | 1,187.9 |
Gross margin | 32.6% | 32.6% | 33.4% | 33.5% | 33.0% | 32.1% | 30.6% | 31.1% |
Selling, general and administrative | 1,064.3 | 1,023.3 | 985.2 | 938.0 | 914.1 | 886.3 | 947.6 | 982.4 |
EBITA | 291.4 | 296.8 | 345.0 | 309.9 | 260.1 | 189.4 | 98.1 | 201.5 |
EBITA margin | 7.1% | 7.3% | 8.7% | 8.4% | 7.4% | 5.7% | 2.8% | 5.3% |
Amortization of intangibles | | | | | 1.6 | | | |
EBIT | 291.4 | 296.8 | 345.0 | 309.9 | 258.5 | 189.4 | 98.1 | 201.5 |
EBIT margin | 7.1% | 7.3% | 8.7% | 8.4% | 7.4% | 5.7% | 2.8% | 5.3% |
Pre-tax income | 224.8 | 243.9 | 290.5 | 250.1 | 195.9 | 97.2 | -283.3 | 138.6 |
Income taxes | 78.7 | 85.3 | 102.1 | 67.0 | 68.2 | 30.1 | -70.3 | 42.9 |
Tax rate | 35.0% | 35.0% | 35.2% | 26.8% | 34.8% | 30.9% | 24.8% | 30.9% |
Net income | 146.1 | 158.5 | 188.4 | 183.1 | 127.6 | 67.1 | -213.0 | 95.7 |
Net margin | 3.6% | 3.9% | 4.8% | 5.0% | 3.6% | 2.0% | -6.1% | 2.5% |
|
Diluted EPS | $3.66 | $3.79 | $4.31 | $4.02 | $2.71 | $1.39 | ($4.35) | $1.92 |
Shares outstanding (diluted) | 39.9 | 41.8 | 43.7 | 45.6 | 47.0 | 48.5 | 49.0 | 49.8 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|