| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Retail Trade | 465.7 | 460.5 | 485.7 | 453.3 | 478.7 | 503.3 | 510.3 | 529.5 |
| Electronic Commerce Trade | 21.7 | 23.4 | 27.4 | 30.0 | 25.5 | 23.8 | 25.2 | 27.0 |
| Real estate management and development | 3.1 | 1.9 | 0.5 | | | | | |
| Total revenues [+] | 474.1 | 470.4 | 498.4 | 468.5 | 486.1 | 508.7 | 515.4 | 536.1 |
| Products | 471.0 | 468.5 | 497.9 | 468.5 | 486.1 | | | |
| Other | 3.1 | 1.9 | 0.5 | | | | | |
| Revenue growth [+] | 0.8% | -5.6% | 6.4% | -3.6% | -4.4% | -1.3% | -3.9% | 3.0% |
| Retail Trade | 1.1% | -5.2% | 7.2% | -5.3% | -4.9% | -1.4% | -3.6% | 3.2% |
| Electronic Commerce Trade | -7.2% | -14.6% | -8.5% | 17.6% | 7.0% | -5.3% | -6.8% | 3.6% |
| Real estate management and development | 56.9% | 294.9% | | | | | | |
| Unit growth | -1.9% | 1.6% | | | | | | |
| Cost of goods sold | 333.7 | 334.0 | 353.4 | 335.8 | 340.2 | 356.4 | 361.9 | 376.7 |
| Gross profit | 140.4 | 136.3 | 145.0 | 132.7 | 145.9 | 152.2 | 153.4 | 159.4 |
| Gross margin | 29.6% | 29.0% | 29.1% | 28.3% | 30.0% | 29.9% | 29.8% | 29.7% |
| Selling, general and administrative | 16.4 | 18.4 | 16.8 | 16.3 | 15.1 | 14.4 | 14.4 | 14.0 |
| Equity in earnings | -0.2 | -0.2 | 0.8 | 0.3 | 0.5 | | | |
| Other operating expenses | 102.5 | 100.4 | 103.6 | 103.9 | 101.2 | 115.1 | 118.7 | 117.9 |
| EBITDA [+] | 21.2 | 17.4 | 25.4 | 13.1 | 30.4 | 37.1 | 34.7 | 41.5 |
| EBITDA growth | 21.8% | -31.3% | 93.8% | -56.9% | -18.0% | 7.0% | -16.3% | -6.8% |
| EBITDA margin | 4.5% | 3.7% | 5.1% | 2.8% | 6.3% | 7.3% | 6.7% | 7.7% |
| Depreciation and amortization | 16.4 | 18.4 | 16.8 | 16.6 | 15.3 | 14.4 | 14.4 | 14.0 |
| EBIT [+] | 4.8 | -0.9 | 8.6 | -3.5 | 15.1 | 22.7 | 20.2 | 27.5 |
| EBIT growth | -630.8% | -110.5% | -348.7% | -123.0% | -33.6% | 12.3% | -26.3% | -9.7% |
| EBIT margin | 1.0% | -0.2% | 1.7% | -0.7% | 3.1% | 4.5% | 3.9% | 5.1% |
| Non-recurring items [+] | 0.4 | 0.7 | 0.9 | 0.2 | 0.3 | 1.0 | 1.4 | 0.1 |
| Asset impairment | 0.4 | 0.7 | 0.9 | 0.2 | 0.3 | 1.0 | 1.4 | 0.1 |
| Interest expense | 2.2 | 2.1 | 1.7 | 1.3 | 0.6 | 0.6 | 1.9 | 1.3 |
| Interest expense | 2.2 | 2.1 | 1.7 | 1.3 | 0.6 | 0.6 | 1.9 | 1.3 |
| Other income (expense), net | 0.5 | -4.7 | -2.7 | -0.3 | -0.5 | | | |
| Pre-tax income | 2.7 | -8.4 | 3.4 | -5.3 | 13.8 | 21.0 | 17.0 | 26.1 |
| Income taxes | -0.2 | 4.8 | 1.9 | -3.1 | 4.4 | 7.2 | 6.4 | 9.6 |
| Tax rate | | | 55.8% | 58.9% | 31.7% | 34.2% | 37.7% | 36.6% |
| Minority interest | -0.6 | -0.8 | | | | | | |
| Net income | 3.5 | -7.6 | 2.5 | -2.8 | 8.9 | 13.8 | 10.6 | 16.5 |
| Net margin | 0.7% | -1.6% | 0.5% | -0.6% | 1.8% | 2.7% | 2.1% | 3.1% |
| |
| Basic EPS [+] | $0.25 | ($0.52) | $0.17 | ($0.16) | $0.57 | $0.88 | $0.67 | $1.01 |
| Growth | -148.3% | -408.9% | -205.3% | -127.7% | -34.8% | 30.3% | -32.9% | -12.9% |
| Diluted EPS [+] | $0.25 | ($0.52) | $0.17 | ($0.16) | $0.57 | $0.88 | $0.67 | $1.00 |
| Growth | -148.3% | -408.9% | -205.3% | -127.7% | -34.8% | 30.3% | -32.7% | -10.8% |
| |
| Dividends per share [+] | | | | $0.05 | $0.20 | | | |
| Growth | | | -100.0% | -75.0% | | | | |
| |
| Shares outstanding (basic) [+] | 14.2 | 14.7 | 15.2 | 15.7 | 15.6 | 15.7 | 15.7 | 16.4 |
| Growth | -3.3% | -3.5% | -3.1% | 0.7% | -0.7% | 0.4% | -4.6% | 0.5% |
| Shares outstanding (diluted) [+] | 14.2 | 14.7 | 15.2 | 15.7 | 15.6 | 15.7 | 15.7 | 16.5 |
| Growth | -3.3% | -3.5% | -3.1% | 0.7% | -0.8% | 0.4% | -4.9% | -2.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |