Exchange: NASDAQ
Industry: General Retailers
Last Trade: 4:00 PM ET 4/5/2013
Last 10 Quotes:
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| Fiscal Q2 Ending 02/13 |
Fiscal Q1 Ending 11/12 |
Fiscal Q4 Ending 08/12 |
Fiscal Q3 Ending 05/12 |
Fiscal Q2 Ending 02/12 |
|
Sales/Revenue |
834,372 | 1,055,183 | 996,497 | 1,130,808 | 969,552 |
Cost of Goods Sold (COGS) incl. D&A |
493,433 | 547,153 | 586,157 | 610,557 | 572,890 |
COGS excluding D&A |
451,934 | 503,458 | 541,416 | 565,402 | 530,905 |
Depreciation & Amortization Expense |
41,499 | 43,695 | 44,741 | 45,155 | 41,985 |
Gross Income |
340,939 | 508,030 | 410,340 | 520,251 | 396,662 |
SG&A Expense |
273,433 | 269,818 | 311,377 | 282,395 | 274,250 |
Research & Development |
0 | 0 | 0 | 0 | 0 |
Other SG&A |
273,433 | 269,818 | 311,377 | 282,395 | 274,250 |
Other Operating Expense |
0 | 0 | 0 | 0 | 0 |
Unusual Expense |
37,726 | 7,266 | 9,408 | 12,302 | 16,148 |
Non Operating Income/Expense |
-126 | 1,799 | 520 | -402 | 217 |
Equity in Affiliates (Pretax) |
NA | 0 | 0 | 0 | 0 |
Interest Expense |
2,092 | 2,042 | 5,127 | 2,830 | 1,789 |
Gross Interest Expense |
2,092 | 2,042 | 5,127 | 2,830 | 1,789 |
Pretax Income |
27,950 | 231,252 | 85,254 | 222,541 | 104,969 |
Income Tax |
14,291 | 97,512 | 37,726 | 88,159 | 43,798 |
Equity in Affiliates |
0 | 0 | 0 | 0 | 0 |
Consolidated Net Income |
13,659 | 133,740 | 47,528 | 134,382 | 61,171 |
Minority Interest Expense |
132 | 245 | -1,279 | 348 | -2,711 |
Net Income |
13,527 | 133,495 | 48,807 | 134,034 | 63,882 |
Extraordinaries & Discontinued Operations |
0 | 0 | 26,641 | 0 | 0 |
Extra Items & Gain/Loss Sale Of Assets |
0 | 0 | 0 | 0 | 0 |
Cumulative Effect - Accounting Chg |
0 | 0 | 0 | 0 | 0 |
Discontinued Operations |
0 | 0 | 26,641 | 0 | 0 |
Net Income After Extraordinaries |
13,527 | 133,495 | 22,166 | 134,034 | 63,882 |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Income available to Common |
13,527 | 133,495 | 48,807 | 134,034 | 63,882 |
Operational EPS |
0.35 | 1.23 | 0.45 | 1.20 | 0.59 |
EPS (basic) |
0.12 | 1.19 | 0.69 | 1.13 | 0.51 |
EBITDA |
109,005 | 281,907 | 143,704 | 283,011 | 164,397 |
Depreciation & Amortization Expense |
41,499 | 43,695 | 44,741 | 45,155 | 41,985 |
Common Shares Outstanding |
113,068 | 112,849 | 122,357 | 118,793 | 126,467 |
Basic Shares Outstanding |
112,573 | 112,420 | 121,607 | 118,134 | 125,298 |
Diluted Shares Outstanding |
113,068 | 112,849 | 122,357 | 118,793 | 126,467 |
Diluted EPS after Extraordinary Items |
0.12 | 1.18 | 0.62 | 1.13 | 0.51 |
Discont. Operations Per Share |
0 | 0 | 0.22 | 0 | 0 |
Continued operations EPS |
0.12 | 1.19 | 0.40 | 1.13 | 0.51 |
*Figures in thousands of U.S. Dollars except shares outstanding.