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Income Statement
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Credit Analysis

RETAIL VENTURES INC (RVI)

Segments

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJan-29-11Jan-30-10Jan-31-09Feb-02-08Feb-03-07Jan-28-06Jan-29-05Jan-31-04
   10-K10-K10-K10-K/A10-K10-K10-K10-K/A
Revenues  
DSW  1,822.41,602.61,462.91,405.61,279.11,144.1961.1791.3
Value City        1,434.61,508.7
Filene's Basement       389.3343.9294.2
Apparel and ready to wear       284.51,083.21,112.8
Hard goods and home furnishings        512.2493.5
Shoes and other footwear       1,183.71,144.3987.9
Jewelry, hard goods and home furnishings       65.2  
   
EBITDA  
DSW  221.4139.779.1106.4121.489.676.844.7
Value City        1.441.8
Filene's Basement       -2.1-19.6-1.4
Corporate  -52.6-132.887.4251.4-172.9-141.34.3 
   
EBIT  
DSW  173.693.542.881.3100.770.158.328.9
Value City        -25.910.6
Filene's Basement       -10.7-26.7-7.8
Corporate  -53.0-133.385.2248.2-176.0-144.21.0 
   
Mix  
DSW  100.0%100.0%100.0%100.0%100.0%74.6%35.1%30.5%
Value City        52.4%58.2%
Filene's Basement       25.4%12.6%11.3%
Apparel and ready to wear       18.6%39.5%42.9%
Hard goods and home furnishings        18.7%19.0%
Shoes and other footwear       77.2%41.8%38.1%
Jewelry, hard goods and home furnishings       4.3%  
   
Growth  
DSW  13.7%9.5%4.1%9.9%11.8%19.0%21.4%25.8%
Value City        -4.9%-0.7%
Filene's Basement       13.2%16.9%-3.0%
Apparel and ready to wear       -73.7%-2.7%-2.7%
Hard goods and home furnishings        3.8%5.7%
Shoes and other footwear       3.4%15.8%17.6%

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