Financial Summary (All financials)
In millions, except per share items | Jan-29-11 | Jan-30-10 | Jan-31-09 | Feb-02-08 | Feb-03-07 | Jan-28-06 | Jan-29-05 | Jan-31-04 |
Revenues | 2,079.0 | 1,990.7 | 1,901.1 | 1,878.8 | 1,850.6 | 1,882.8 | 1,812.4 | 1,734.1 |
Revenue growth | 4.4% | 4.7% | 1.2% | 1.5% | -1.7% | 3.9% | 4.5% | 3.1% |
Cost of goods sold | 1,038.4 | 1,015.0 | 1,018.6 | 1,006.4 | 990.8 | 1,023.6 | 950.3 | 923.5 |
Gross profit | 1,040.6 | 975.7 | 882.5 | 872.4 | 859.8 | 859.2 | 862.1 | 810.6 |
Gross margin | 50.1% | 49.0% | 46.4% | 46.4% | 46.5% | 45.6% | 47.6% | 46.7% |
Selling, general and administrative | 818.2 | 793.6 | 775.3 | 774.8 | 790.5 | 774.0 | 708.5 | 671.2 |
EBIT | 153.7 | 114.1 | 40.7 | 37.4 | 9.0 | 19.6 | 87.9 | 81.6 |
EBIT margin | 7.4% | 5.7% | 2.1% | 2.0% | 0.5% | 1.0% | 4.8% | 4.7% |
Pre-tax income | 151.3 | 109.1 | 35.5 | 24.9 | -6.6 | -20.3 | 74.2 | 65.1 |
Income taxes | 58.2 | 42.5 | 13.6 | 9.5 | -3.7 | 2.7 | 28.0 | 25.0 |
Tax rate | 38.5% | 39.0% | 38.3% | 38.2% | 56.1% | | 37.7% | 38.4% |
Net income | 93.1 | 66.6 | 21.9 | 15.4 | -1.9 | -23.0 | 46.2 | 40.1 |
Net margin | 4.5% | 3.3% | 1.2% | 0.8% | -0.1% | -1.2% | 2.5% | 2.3% |
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Diluted EPS | $3.46 | $2.51 | $0.86 | $0.62 | ($0.08) | ($1.01) | $2.02 | $1.82 |
Shares outstanding (diluted) | 26.9 | 26.5 | 25.5 | 24.8 | 24.2 | 22.8 | 22.9 | 22.0 |
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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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