Financial Summary (All financials)
In millions, except per share items | Feb-02-20 | Feb-03-19 | Jan-28-18 | Jan-29-17 | Jan-31-16 | Feb-01-15 | Feb-02-14 | Feb-03-13 |
Revenues | 6,146.0 | 6,047.0 | 5,121.0 | 4,819.0 | 4,615.0 | 6,682.0 | 6,387.0 | 7,647.0 |
Revenue growth | 1.6% | 18.1% | 6.3% | 4.4% | -30.9% | 4.6% | -16.5% | 10.3% |
Cost of goods sold | 3,743.0 | 3,672.0 | 3,088.0 | 2,894.0 | 2,801.0 | 4,487.0 | 4,307.0 | 5,495.0 |
Gross profit | 2,403.0 | 2,375.0 | 2,033.0 | 1,925.0 | 1,814.0 | 2,195.0 | 2,080.0 | 2,152.0 |
Gross margin | 39.1% | 39.3% | 39.7% | 39.9% | 39.3% | 32.8% | 32.6% | 28.1% |
Selling, general and administrative | 1,566.0 | 1,543.0 | 1,334.0 | 1,269.0 | 1,184.0 | 1,446.0 | 1,443.0 | 1,551.0 |
EBITA | 754.0 | 755.0 | 626.0 | 584.0 | 545.0 | 651.0 | 543.0 | 515.0 |
EBITA margin | 12.3% | 12.5% | 12.2% | 12.1% | 11.8% | 9.7% | 8.5% | 6.7% |
Amortization of intangibles | 23.0 | 22.0 | 12.0 | 12.0 | 12.0 | 80.0 | 110.0 | 220.0 |
EBIT | 731.0 | 733.0 | 614.0 | 572.0 | 533.0 | 571.0 | 433.0 | 295.0 |
EBIT margin | 11.9% | 12.1% | 12.0% | 11.9% | 11.5% | 8.5% | 6.8% | 3.9% |
Pre-tax income | 613.0 | 526.0 | 360.0 | 117.0 | 30.0 | -2.0 | -208.0 | -1,072.0 |
Income taxes | 162.0 | 135.0 | 193.0 | 51.0 | -1,170.0 | 36.0 | 44.0 | 39.0 |
Tax rate | 26.4% | 25.7% | 53.6% | 43.6% | | | | |
Earnings from continuing ops | 451.0 | 391.0 | 167.0 | 66.0 | 1,200.0 | -38.0 | -252.0 | -1,111.0 |
Earnings from discontinued ops | 1.0 | 3.0 | 803.0 | 130.0 | 272.0 | 41.0 | 34.0 | -68.0 |
Net income | 452.0 | 394.0 | 970.0 | 196.0 | 1,472.0 | 3.0 | -218.0 | -1,179.0 |
Net margin | 7.4% | 6.5% | 18.9% | 4.1% | 31.9% | 0.0% | -3.4% | -15.4% |
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Diluted EPS | $2.70 | $2.15 | $0.86 | $0.33 | $5.96 | ($0.20) | ($1.51) | ($8.51) |
Shares outstanding (diluted) | 167.0 | 181.9 | 193.7 | 202.0 | 201.3 | 194.0 | 166.9 | 130.6 |
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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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