Financial Summary (All financials)
In millions, except per share items | Feb-02-19 | Feb-03-18 | Jan-28-17 | Jan-30-16 | Jan-31-15 | Feb-01-14 | Feb-02-13 | Jan-28-12 |
Revenues | 1,449.9 | 1,720.0 | 2,070.1 | 2,287.8 | 2,356.0 | 2,421.6 | 2,453.6 | 2,344.2 |
Revenue growth | -15.7% | -16.9% | -9.5% | -2.9% | -2.7% | -1.3% | 4.7% | -0.1% |
Cost of goods sold | 1,126.8 | 1,371.4 | 1,661.3 | 1,769.3 | 1,803.5 | 1,843.4 | 1,840.2 | 1,820.5 |
Gross profit | 323.2 | 348.5 | 408.7 | 518.5 | 552.5 | 578.1 | 613.4 | 523.7 |
Gross margin | 22.3% | 20.3% | 19.7% | 22.7% | 23.5% | 23.9% | 25.0% | 22.3% |
Selling, general and administrative | 349.1 | 419.6 | 458.8 | 546.1 | 546.6 | 506.6 | 504.4 | 458.6 |
EBIT | -38.2 | -84.0 | -63.5 | -38.2 | -3.0 | 59.5 | 99.5 | 55.3 |
EBIT margin | -2.6% | -4.9% | -3.1% | -1.7% | -0.1% | 2.5% | 4.1% | 2.4% |
Pre-tax income | -53.3 | -94.6 | -50.4 | -42.4 | -171.9 | 59.9 | 100.0 | 54.8 |
Income taxes | 0.2 | 0.5 | 81.5 | -15.2 | -3.1 | 24.3 | 39.9 | 21.7 |
Tax rate | | | | 35.7% | 1.8% | 40.6% | 39.9% | 39.7% |
Net income | -53.5 | -95.1 | -131.9 | -27.3 | -168.8 | 35.6 | 60.1 | 33.1 |
Net margin | -3.7% | -5.5% | -6.4% | -1.2% | -7.2% | 1.5% | 2.4% | 1.4% |
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Diluted EPS | ($2.36) | ($4.19) | ($5.81) | ($1.20) | ($7.45) | $1.55 | $23,107.69 | $1.43 |
Shares outstanding (diluted) | 22.7 | 22.7 | 22.7 | 22.7 | 22.7 | 23.0 | 0.0 | 23.1 |
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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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