Financial Summary (All financials)
In millions, except per share items | Jan-31-11 | Jan-29-11 | Jan-30-10 | Jan-31-09 | Feb-02-08 | Feb-03-07 | Jan-28-06 | Jan-23-05 |
Revenues | | 2,274.9 | 2,711.0 | 3,165.5 | 3,597.4 | 3,569.4 | 3,717.1 | 3,931.4 |
Revenue growth | | | -14.4% | -12.0% | 0.8% | -4.0% | -5.5% | 4.4% |
Cost of goods sold | | 1,900.9 | 2,115.7 | 2,414.8 | 2,668.3 | 2,615.7 | 2,650.4 | 2,812.4 |
Gross profit | | 374.0 | 595.3 | 750.7 | 929.1 | 953.7 | 1,066.7 | 1,119.0 |
Gross margin | | 16.4% | 22.0% | 23.7% | 25.8% | 26.7% | 28.7% | 28.5% |
Selling, general and administrative | | 589.0 | 678.9 | 812.1 | 912.0 | 879.8 | 885.7 | 890.3 |
EBIT | | -296.4 | -99.0 | -118.5 | 4.1 | 5.2 | 170.4 | 216.7 |
EBIT margin | | -13.0% | -3.7% | -3.7% | 0.1% | 0.1% | 4.6% | 5.5% |
Pre-tax income | | -299.0 | -143.8 | -164.1 | -39.0 | -24.7 | 156.8 | 207.6 |
Income taxes | | 1.3 | -31.3 | 28.0 | -19.1 | -2.8 | 60.3 | 75.7 |
Tax rate | | | 21.8% | | 49.0% | 11.3% | 38.5% | 36.5% |
Earnings from continuing ops | | -300.3 | -112.5 | -192.1 | -19.9 | -21.9 | 96.5 | 131.9 |
Earnings from discontinued ops | | 4.8 | 2.3 | 5.7 | -137.5 | | 101.0 | |
Net income | | -299.0 | -109.4 | -186.7 | -157.4 | -151.3 | 197.5 | 131.9 |
Net margin | | -13.1% | -4.0% | -5.9% | -4.4% | -4.2% | 5.3% | 3.4% |
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Diluted EPS | | ($4.39) | ($1.87) | ($3.19) | ($0.34) | ($0.35) | $1.36 | $1.69 |
Shares outstanding (diluted) | | 68.4 | 60.1 | 60.2 | 58.7 | 61.9 | 71.1 | 77.9 |
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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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