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In millions, except per share items | Mar-02-19 | Mar-03-18 | Feb-25-17 | Feb-27-16 | Feb-28-15 | Mar-01-14 | Mar-02-13 | Feb-25-12 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues | 1,552.9 | 1,798.5 | 1,828.4 | 1,892.2 | 1,884.6 | 1,791.4 | 1,704.9 | 1,533.6 |
Revenue growth | -13.7% | -1.6% | -3.4% | 0.4% | 5.2% | 5.1% | 11.2% | 9.8% |
SSS | | | | | | | | 9.5% |
Sqft growth | | | 0.0% | -2.9% | -0.5% | 1.1% | 1.1% | |
Cost of goods sold | 1,102.0 | 1,140.4 | 1,131.1 | 1,187.3 | 1,116.1 | 1,026.2 | 961.8 | 882.4 |
Gross profit | 450.9 | 658.2 | 697.3 | 705.0 | 768.5 | 765.3 | 743.1 | 651.2 |
Gross margin | 29.0% | 36.6% | 38.1% | 37.3% | 40.8% | 42.7% | 43.6% | 42.5% |
Selling, general and administrative | 587.5 | 576.0 | 581.8 | 578.8 | 594.9 | 550.9 | 513.1 | 475.2 |
Adjusted EBITDA | -136.7 | 89.3 | 120.4 | 136.1 | 184.1 | 228.5 | 249.8 | 191.9 |
Adjusted EBITDA margin | -8.8% | 5.0% | 6.6% | 7.2% | 9.8% | 12.8% | 14.6% | 12.5% |
Stock-based compensation | 2.8 | 3.8 | 8.2 | 5.1 | 7.3 | 12.0 | 12.3 | 6.2 |
EBITDA [+] | -128.6 | 90.0 | 121.4 | 131.0 | 176.7 | 216.5 | 237.4 | 185.7 |
EBITDA growth | -242.8% | -25.9% | -7.3% | -25.9% | -18.4% | -8.8% | 27.8% | 35.0% |
EBITDA margin | -8.3% | 5.0% | 6.6% | 6.9% | 9.4% | 12.1% | 13.9% | 12.1% |
Depreciation and amortization | 59.5 | 61.4 | 60.5 | 55.8 | 49.5 | 41.0 | 38.4 | 30.9 |
EBIT [+] | -188.1 | 28.6 | 60.9 | 75.2 | 127.3 | 175.5 | 199.0 | 154.8 |
EBIT growth | -757.8% | -53.1% | -19.0% | -40.9% | -27.5% | -11.8% | 28.6% | 49.2% |
EBIT margin | -12.1% | 1.6% | 3.3% | 4.0% | 6.8% | 9.8% | 11.7% | 10.1% |
Interest income | 15.3 | 12.4 | 12.1 | 12.3 | 10.3 | 2.6 | 0.7 | 3.1 |
Interest income | 15.3 | 12.4 | 12.1 | 12.3 | 10.3 | 2.6 | 0.7 | 3.1 |
Other income (expense), net [+] | -28.6 | -23.1 | -27.7 | -24.3 | -17.1 | -3.4 | 1.3 | 6.3 |
Other | -2.0 | -1.7 | 3.6 | -0.2 | -3.4 | -1.7 | | |
Pre-tax income | -201.4 | 17.9 | 45.3 | 63.2 | 120.4 | 174.6 | 201.0 | 164.1 |
Income taxes | -2.5 | 6.3 | 15.1 | 23.5 | 45.2 | 67.1 | 71.6 | -4.8 |
Tax rate | 1.3% | 35.0% | 33.4% | 37.3% | 37.6% | 38.4% | 35.6% | |
Net income | -198.8 | 11.6 | 30.1 | 39.6 | 75.2 | 107.5 | 129.4 | 168.9 |
Net margin | -12.8% | 0.6% | 1.6% | 2.1% | 4.0% | 6.0% | 7.6% | 11.0% |
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Basic EPS [+] | ($2.46) | $0.14 | $0.37 | $0.47 | $0.83 | $1.03 | $1.22 | $1.50 |
Growth | -1800.0% | -61.1% | -20.2% | -43.5% | -20.1% | -15.3% | -18.8% | 74.6% |
Diluted EPS [+] | ($2.46) | $0.14 | $0.37 | $0.46 | $0.82 | $1.01 | $1.20 | $1.48 |
Growth | -1800.6% | -61.1% | -19.9% | -43.1% | -19.4% | -15.4% | -19.0% | 73.3% |
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Dividends per share [+] | | $0.28 | $0.28 | $0.28 | $0.24 | $0.21 | $0.17 | |
Growth | -100.0% | 0.0% | 0.0% | 16.7% | 14.3% | 23.5% | | |
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Shares outstanding (basic) [+] | 80.7 | 80.2 | 80.9 | 84.9 | 91.1 | 104.1 | 106.2 | 112.5 |
Growth | 0.6% | -0.9% | -4.7% | -6.7% | -12.5% | -2.0% | -5.6% | -3.4% |
Shares outstanding (diluted) [+] | 80.7 | 80.3 | 81.0 | 85.4 | 92.1 | 106.2 | 108.3 | 114.4 |
Growth | 0.6% | -0.9% | -5.1% | -7.3% | -13.3% | -1.9% | -5.4% | -2.6% |
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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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