Financial Summary (All financials)
In millions, except per share items | Jan-28-17 | Jan-30-16 | Jan-31-15 | Feb-01-14 | Feb-02-13 | Jan-28-12 | Jan-29-11 | Jan-30-10 |
Revenues | 18,247.0 | 18,764.0 | 19,684.0 | 23,114.0 | 24,380.5 | 24,664.8 | 24,135.3 | 24,275.5 |
Revenue growth | -2.8% | -4.7% | -14.8% | -5.2% | -1.2% | 2.2% | -0.6% | 5.2% |
Cost of goods sold | 13,489.0 | 13,857.0 | 14,646.0 | 17,082.0 | 17,889.2 | 17,974.9 | 17,600.0 | 17,801.5 |
Gross profit | 4,758.0 | 4,907.0 | 5,038.0 | 6,032.0 | 6,491.3 | 6,689.9 | 6,535.2 | 6,473.9 |
Gross margin | 26.1% | 26.2% | 25.6% | 26.1% | 26.6% | 27.1% | 27.1% | 26.7% |
Selling, general and administrative | 3,845.0 | 3,993.0 | 4,096.0 | 4,735.0 | 4,884.3 | 4,991.2 | 4,832.4 | 4,907.2 |
EBITA | 119.0 | 885.0 | 516.0 | 1,296.0 | 1,607.0 | 1,698.7 | 1,587.3 | 1,566.7 |
EBITA margin | 0.7% | 4.7% | 2.6% | 5.6% | 6.6% | 6.9% | 6.6% | 6.5% |
Amortization of intangibles | 58.0 | 67.0 | 62.0 | 55.0 | 78.9 | 64.9 | 61.7 | 100.1 |
EBIT | 61.0 | 818.0 | 454.0 | 1,241.0 | 1,528.1 | 1,633.8 | 1,525.6 | 1,466.6 |
EBIT margin | 0.3% | 4.4% | 2.3% | 5.4% | 6.3% | 6.6% | 6.3% | 6.0% |
Pre-tax income | -352.0 | 564.0 | 253.0 | 1,063.0 | 265.4 | 1,464.6 | -1,366.5 | 1,155.9 |
Income taxes | 107.0 | 102.0 | 128.0 | 356.0 | 426.3 | 477.2 | 467.6 | 398.8 |
Tax rate | | 18.1% | 50.6% | 33.5% | 160.6% | 32.6% | | 34.5% |
Net income | -459.0 | 462.0 | 125.0 | 1,327.0 | -210.7 | 1,972.1 | 1,780.9 | 738.7 |
Net margin | -2.5% | 2.5% | 0.6% | 5.7% | -0.9% | 8.0% | 7.4% | 3.0% |
|
Diluted EPS | ($0.71) | $0.71 | $0.19 | $2.02 | ($0.31) | $2.80 | $2.45 | $1.02 |
Shares outstanding (diluted) | 649.0 | 647.0 | 646.0 | 658.0 | 669.5 | 704.0 | 726.2 | 721.8 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|