Financial Summary (All financials)
In millions, except per share items | Feb-03-08 | Feb-04-07 | Jan-29-06 | Jan-30-05 | Feb-01-04 | Feb-02-03 | Feb-03-02 | Feb-04-01 |
Revenues | 1,851.6 | 1,907.8 | 1,651.3 | 1,605.0 | 1,606.7 | 1,506.6 | 1,438.6 | 1,452.1 |
Revenue growth | -2.9% | 15.5% | 2.9% | -0.1% | 6.6% | 4.7% | -0.9% | 17.9% |
Cost of goods sold | 984.6 | 1,011.7 | 864.7 | 839.6 | 904.1 | 835.3 | 790.6 | 769.0 |
Gross profit | 867.0 | 896.1 | 786.6 | 765.4 | 702.6 | 671.3 | 648.0 | 683.1 |
Gross margin | 46.8% | 47.0% | 47.6% | 47.7% | 43.7% | 44.6% | 45.0% | 47.0% |
Selling, general and administrative | 830.3 | 815.6 | 656.4 | 631.5 | 637.1 | 599.7 | 4.8 | 4.8 |
EBITA | 38.7 | 81.9 | 133.1 | 136.1 | 78.1 | 76.7 | 45.5 | 81.1 |
EBITA margin | 2.1% | 4.3% | 8.1% | 8.5% | 4.9% | 5.1% | 3.2% | 5.6% |
Amortization of intangibles | | | | | | | 4.8 | 4.8 |
EBIT | 38.7 | 81.9 | 133.1 | 136.1 | 78.1 | 76.7 | 40.7 | 76.3 |
EBIT margin | 2.1% | 4.3% | 8.1% | 8.5% | 4.9% | 5.1% | 2.8% | 5.3% |
Pre-tax income | -17.5 | 12.2 | 95.0 | 99.0 | -36.7 | 2.1 | -28.0 | 5.2 |
Income taxes | -6.3 | 5.0 | 37.2 | 39.5 | -14.7 | -0.3 | -10.9 | 0.2 |
Tax rate | 36.1% | 40.8% | 39.2% | 39.8% | 40.2% | | 38.7% | 3.7% |
Net income | -11.2 | 6.3 | 57.8 | 59.6 | -21.9 | 2.4 | -17.2 | 5.0 |
Net margin | -0.6% | 0.3% | 3.5% | 3.7% | -1.4% | 0.2% | -1.2% | 0.3% |
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Diluted EPS | ($0.25) | $0.14 | $1.29 | $1.29 | ($0.48) | $0.06 | ($0.61) | $0.18 |
Shares outstanding (diluted) | 44.6 | 45.2 | 44.8 | 46.2 | 45.7 | 39.9 | 28.2 | 27.8 |
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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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