Financial Summary (All financials)
In millions, except per share items | Feb-01-20 | Feb-02-19 | Feb-03-18 | Jan-28-17 | Jan-30-16 | Jan-31-15 | Feb-01-14 | Feb-02-13 |
Revenues | 2,881.3 | 3,004.5 | 3,053.0 | 3,378.7 | 3,496.3 | 3,252.5 | 2,473.2 | 2,488.3 |
Revenue growth | -4.1% | -1.6% | -9.6% | -3.4% | 7.5% | 31.5% | -0.6% | 4.4% |
Cost of goods sold | 1,712.6 | 1,693.9 | 1,711.6 | 1,937.2 | 2,011.8 | 1,893.9 | 1,384.2 | 1,380.1 |
Gross profit | 1,168.6 | 1,310.6 | 1,341.4 | 1,441.5 | 1,484.4 | 1,358.6 | 1,089.0 | 1,108.1 |
Gross margin | 40.6% | 43.6% | 43.9% | 42.7% | 42.5% | 41.8% | 44.0% | 44.5% |
Selling, general and administrative | 1,070.8 | 1,085.0 | 1,125.3 | 1,289.3 | 1,290.9 | | 959.4 | 909.6 |
Sales and marketing | | | | 190.0 | 205.0 | 168.3 | | |
General and administrative | | | | | | 1,116.8 | | |
EBITA | 98.0 | 227.2 | 217.9 | 205.7 | 249.4 | 83.4 | 133.4 | 200.5 |
EBITA margin | 3.4% | 7.6% | 7.1% | 6.1% | 7.1% | 2.6% | 5.4% | 8.1% |
Amortization of intangibles | 0.2 | 1.6 | 1.8 | 4.8 | 14.4 | 9.9 | 3.8 | 3.3 |
EBIT | 97.8 | 225.6 | 216.1 | 200.9 | 235.0 | 73.5 | 129.6 | 197.2 |
EBIT margin | 3.4% | 7.5% | 7.1% | 5.9% | 6.7% | 2.3% | 5.2% | 7.9% |
Pre-tax income | 27.0 | 116.3 | 121.6 | 31.6 | -1,195.8 | 5.4 | 126.8 | 197.7 |
Income taxes | 1.6 | 17.7 | 34.6 | 6.6 | -169.0 | 5.5 | 42.6 | 65.6 |
Tax rate | 6.1% | 15.2% | 28.5% | 21.0% | 14.1% | 101.8% | 33.6% | 33.2% |
Earnings from continuing ops | -82.3 | 83.2 | 96.7 | 25.0 | -1,026.7 | -0.4 | 83.8 | 131.7 |
Earnings from discontinued ops | -107.6 | -15.4 | 9.7 | | | | | |
Net income | -82.3 | 83.2 | 96.7 | 25.0 | -1,026.7 | -0.4 | 83.8 | 131.7 |
Net margin | -2.9% | 2.8% | 3.2% | 0.7% | -29.4% | 0.0% | 3.4% | 5.3% |
|
Diluted EPS | ($1.65) | $1.64 | $1.95 | $0.51 | ($21.26) | ($0.01) | $1.70 | $2.58 |
Shares outstanding (diluted) | 49.9 | 50.7 | 49.5 | 48.8 | 48.3 | 47.9 | 49.2 | 51.0 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|