Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | Jan-29-11 | Oct-30-10 | Jul-31-10 | May-01-10 | Jan-30-10 | Oct-31-09 | Aug-01-09 | May-02-09 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| DSW | | | | 449.5 | | | | 385.8 |
| Total revenues | 468.5 | 489.3 | 415.1 | 449.5 | 402.6 | 444.6 | 369.5 | 385.8 |
| Revenue growth [+] | 16.3% | 10.0% | 12.3% | 16.5% | 15.7% | 13.6% | 3.4% | 5.3% |
| DSW | | | | 16.5% | | | | 5.3% |
| Cost of goods sold | 272.5 | 268.5 | 227.6 | 241.5 | 224.0 | 238.5 | 210.3 | 217.6 |
| Gross profit | 196.0 | 220.8 | 187.5 | 208.0 | 178.6 | 206.1 | 159.2 | 168.2 |
| Gross margin | 41.8% | 45.1% | 45.2% | 46.3% | 44.4% | 46.3% | 43.1% | 43.6% |
| Selling, general and administrative | 162.7 | 171.9 | 148.5 | 159.6 | 154.3 | 164.9 | 151.3 | 215.0 |
| Other operating expenses | 3.2 | 31.7 | -17.2 | 31.3 | 25.7 | 30.7 | 8.7 | 1.4 |
| EBITDA [+] | 43.5 | 28.7 | 67.7 | 29.0 | 10.5 | 22.3 | 11.0 | -36.9 |
| EBITDA growth | 314.6% | 28.4% | 518.4% | -178.5% | -56.4% | -41.2% | -74.7% | -160.1% |
| EBITDA margin | 9.3% | 5.9% | 16.3% | 6.4% | 2.6% | 5.0% | 3.0% | -9.6% |
| Depreciation and amortization | 13.4 | 11.4 | 11.5 | 11.9 | 12.0 | 11.8 | 11.7 | 11.3 |
| EBIT [+] | 30.1 | 17.2 | 56.2 | 17.1 | -1.5 | 10.5 | -0.8 | -48.1 |
| EBIT growth | -2148.4% | 63.9% | -7534.5% | -135.5% | -112.6% | -63.5% | -102.2% | -190.5% |
| EBIT margin | 6.4% | 3.5% | 13.5% | 3.8% | -0.4% | 2.4% | -0.2% | -12.5% |
| Interest expense, net [+] | 2.9 | 2.1 | 2.9 | 2.3 | 3.6 | 2.6 | 2.4 | 2.7 |
| Interest expense | 3.5 | 3.3 | 3.3 | 3.4 | 4.0 | 3.2 | 3.2 | 3.2 |
| Interest income | 0.6 | 1.3 | 0.4 | 1.0 | 0.4 | 0.6 | 0.8 | 0.5 |
| Other income (expense), net | | 1.5 | | | -1.7 | -0.8 | 0.5 | -0.4 |
| Pre-tax income | 27.1 | 16.6 | 53.3 | 14.7 | -6.8 | 7.1 | -2.7 | -51.3 |
| Income taxes | 98.5 | -8.7 | -17.6 | 12.2 | 25.6 | -11.1 | -1.8 | 0.7 |
| Tax rate | 362.9% | | | 82.6% | | | 66.3% | |
| Minority interest | -7.0 | -13.4 | -8.9 | -11.4 | -5.0 | -9.9 | -2.8 | -2.6 |
| Earnings from continuing ops | -1.3 | -5.5 | 26.8 | -8.8 | -10.3 | -13.8 | -7.2 | -54.6 |
| Earnings from discontinued ops | 1.5 | 2.2 | 0.1 | 2.8 | 15.2 | -0.3 | 23.3 | 21.6 |
| Net income | -33.5 | 10.1 | 26.9 | -6.0 | -10.5 | -4.2 | 16.1 | -33.0 |
| Net margin | -7.1% | 2.1% | 6.5% | -1.3% | -2.6% | -1.0% | 4.4% | -8.5% |
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| Basic EPS [+] | | ($0.11) | $0.55 | ($0.18) | | ($0.28) | ($0.15) | ($1.12) |
| Growth | | -60.2% | -469.4% | -84.0% | | -170.6% | -132.9% | -229.5% |
| Diluted EPS [+] | | ($0.11) | $0.52 | ($0.18) | | ($0.28) | ($0.15) | ($1.12) |
| Growth | | -60.2% | -454.0% | -84.0% | | -170.8% | -133.1% | -237.4% |
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| Shares outstanding (basic) [+] | | 49.0 | 49.0 | 49.0 | | 48.9 | 48.9 | 48.7 |
| Growth | | 0.2% | 0.2% | 0.7% | | 0.5% | 0.5% | 0.1% |
| Shares outstanding (diluted) [+] | | 49.0 | 51.2 | 49.0 | | 48.9 | 48.9 | 48.7 |
| Growth | | 0.2% | 4.6% | 0.7% | | 0.2% | -0.1% | -5.7% |
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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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