Financial Summary (All financials)
In millions, except per share items | Feb-01-14 | Feb-02-13 | Jan-28-12 | Jan-29-11 | Jan-30-10 | May-30-09 | May-31-08 | Jun-02-07 |
Revenues | 4,462.0 | 4,165.5 | 3,887.5 | 3,701.1 | 2,479.3 | 3,571.4 | 3,424.0 | 3,441.6 |
Revenue growth | 7.1% | 7.2% | 5.0% | 49.3% | | 4.3% | -0.5% | 709.3% |
Cost of goods sold | 2,696.0 | 2,530.1 | 2,363.5 | 2,252.3 | 1,492.3 | 2,199.8 | 2,095.4 | 2,125.2 |
Gross profit | 1,766.0 | 1,635.4 | 1,524.1 | 1,448.7 | 986.9 | 1,371.6 | 1,328.6 | 1,316.5 |
Gross margin | 39.6% | 39.3% | 39.2% | 39.1% | 39.8% | 38.4% | 38.8% | 38.3% |
Selling, general and administrative | 1,391.8 | 1,312.7 | 1,215.8 | 1,156.6 | 759.8 | 1,115.2 | 1,090.8 | 1,062.5 |
EBIT | 89.1 | 49.6 | -29.1 | 68.8 | 32.7 | -332.0 | -74.3 | 67.9 |
EBIT margin | 2.0% | 1.2% | -0.7% | 1.9% | 1.3% | -9.3% | -2.2% | 2.0% |
Pre-tax income | 76.1 | 29.2 | -10.4 | 53.1 | 30.2 | -339.0 | -74.3 | -72.6 |
Income taxes | 32.4 | 3.9 | -4.1 | 22.1 | 11.6 | -147.4 | -25.3 | -25.4 |
Tax rate | 42.5% | 13.2% | 39.8% | 41.7% | 38.3% | 43.5% | 34.1% | 35.0% |
Net income | 43.8 | 25.3 | -6.3 | 31.0 | 18.7 | -191.6 | -49.0 | -47.2 |
Net margin | 1.0% | 0.6% | -0.2% | 0.8% | 0.8% | -5.4% | -1.4% | -1.4% |
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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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