Financial Summary (All financials)
In millions, except per share items | Jan-28-12 | Jan-29-11 | Jan-30-10 | Jan-31-09 | Feb-02-08 | Feb-03-07 | Jan-28-06 | Jan-29-05 |
Revenues | 1,992.4 | 2,061.8 | 2,064.6 | 2,474.9 | 2,722.5 | 2,751.8 | 2,755.7 | 2,334.7 |
Revenue growth | -3.4% | -0.1% | -16.6% | -9.1% | -1.1% | -0.1% | 18.0% | 2.0% |
Cost of goods sold | 993.2 | 1,046.8 | 1,041.0 | 1,327.4 | 1,420.2 | 1,890.6 | 1,914.3 | 1,642.7 |
Gross profit | 999.1 | 1,015.0 | 1,023.6 | 1,147.5 | 1,302.3 | 861.3 | 841.4 | 692.1 |
Gross margin | 50.1% | 49.2% | 49.6% | 46.4% | 47.8% | 31.3% | 30.5% | 29.6% |
Selling, general and administrative | 577.5 | 599.1 | 582.9 | 690.1 | 717.4 | 699.0 | 678.8 | 577.3 |
EBIT | 24.7 | -18.2 | -40.1 | -64.2 | 48.9 | 162.3 | 162.6 | 114.8 |
EBIT margin | 1.2% | -0.9% | -1.9% | -2.6% | 1.8% | 5.9% | 5.9% | 4.9% |
Pre-tax income | 5.0 | -56.9 | -91.5 | -193.8 | -77.1 | 162.8 | 152.4 | 101.7 |
Income taxes | 7.0 | -2.9 | -13.6 | -13.5 | 11.2 | 53.8 | 53.0 | 37.1 |
Tax rate | 140.1% | 5.1% | 14.8% | 7.0% | | 33.1% | 34.8% | 36.5% |
Earnings from continuing ops | -2.0 | -54.0 | -78.0 | -180.4 | -88.3 | 108.9 | 99.4 | 64.5 |
Earnings from discontinued ops | | | | 46.7 | | 0.0 | | |
Net income | -2.0 | -54.0 | -78.0 | -255.3 | -88.3 | 108.9 | 99.4 | 64.5 |
Net margin | -0.1% | -2.6% | -3.8% | -10.3% | -3.2% | 4.0% | 3.6% | 2.8% |
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Diluted EPS | ($0.02) | ($0.47) | ($0.67) | ($1.58) | ($0.73) | $0.81 | $0.76 | $0.52 |
Shares outstanding (diluted) | 116.7 | 115.8 | 115.6 | 114.5 | 120.9 | 134.5 | 130.8 | 124.1 |
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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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