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SEARS HOMETOWN & OUTLET STORES, INC. (SHOS)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsFeb-02-19Feb-03-18Jan-28-17Jan-30-16Jan-31-15Feb-01-14Feb-02-13Jan-28-12
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Hometown  958.51,177.2      
    Outlet  491.4542.71,917.02,095.12,140.02,211.0 2,091.3
    Other  106.2127.0153.1192.7216.1210.5 252.9
    Sears Hometown and Hardware      1,692.4  1,838.8
Total revenues  1,449.91,720.02,070.12,287.82,356.02,421.62,453.62,344.2
            Revenue growth   [+]-15.7%-16.9%-9.5%-2.9%-2.7%-1.3%4.7%-0.1%
                Unit growth  -24.8%-11.8%  -7.9%1.2%  
Cost of goods sold  1,126.81,371.41,661.31,769.31,803.51,843.41,840.21,820.5
Gross profit  323.2348.5408.7518.5552.5578.1613.4523.7
            Gross margin  22.3%20.3%19.7%22.7%23.5%23.9%25.0%22.3%
Selling, general and administrative  349.1419.6458.8546.1546.6506.6504.4458.6
Other operating expenses  0.00.0 0.0  9.5 
Adjusted EBITDA   -71.1-49.9-27.76.872.4  
            Adjusted EBITDA margin   -4.1%-2.4%-1.2%0.3%3.0%  
Stock-based compensation   -0.10.1-0.10.90.9  
EBITDA   [+]-25.9-71.0-50.0-27.65.971.5109.065.0
            EBITDA margin  -1.8%-4.1%-2.4%-1.2%0.3%3.0%4.4%2.8%
Depreciation and amortization  12.413.013.510.68.912.09.59.8
EBIT   [+]-38.2-84.0-63.5-38.2-3.059.599.555.3
            EBIT margin  -2.6%-4.9%-3.1%-1.7%-0.1%2.5%4.1%2.4%
Non-recurring items   [+]0.73.4-15.84.0168.1-1.6  
Interest expense  14.78.14.32.83.93.00.90.9
Other income (expense), net   [+]0.40.91.52.63.11.91.40.4
Pre-tax income  -53.3-94.6-50.4-42.4-171.959.9100.054.8
Income taxes  0.20.581.5-15.2-3.124.339.921.7
            Tax rate     35.7%1.8%40.6%39.9%39.7%
Net income  -53.5-95.1-131.9-27.3-168.835.660.133.1
            Net margin  -3.7%-5.5%-6.4%-1.2%-7.2%1.5%2.4%1.4%
   
Basic EPS   [+]($2.36)($4.19)($5.81)($1.20)($7.45)$1.55$23,107.69$1.43
Diluted EPS   [+]($2.36)($4.19)($5.81)($1.20)($7.45)$1.55$23,107.69$1.43
   
   
Shares outstanding (basic)   [+]22.722.722.722.722.723.00.023.1
Shares outstanding (diluted)   [+]22.722.722.722.722.723.00.023.1
   
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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