Exchange: NYSE
Industry: General Retailers
Last Trade: 4:01 PM ET 5/24/2013
Last 10 Quotes:
What's This?
| Fiscal Q4 Ending 01/13 |
Fiscal Q3 Ending 10/12 |
Fiscal Q2 Ending 07/12 |
Fiscal Q1 Ending 04/12 |
Fiscal Q4 Ending 01/12 |
|
Sales/Revenue |
1,753,396 | 1,134,205 | 1,218,037 | 1,294,481 | 1,669,574 |
Cost of Goods Sold (COGS) incl. D&A |
1,086,756 | 728,205 | 766,473 | 807,320 | 1,023,507 |
COGS excluding D&A |
1,058,619 | 701,615 | 740,202 | 782,032 | 998,192 |
Depreciation & Amortization Expense |
28,137 | 26,590 | 26,271 | 25,288 | 25,315 |
Gross Income |
666,640 | 406,000 | 451,564 | 487,161 | 646,067 |
SG&A Expense |
469,680 | 412,692 | 412,220 | 418,319 | 453,237 |
Research & Development |
0 | 0 | 0 | 0 | 0 |
Other SG&A |
469,680 | 412,692 | 412,220 | NA | 453,237 |
Other Operating Expense |
0 | 0 | 0 | 0 | 0 |
Unusual Expense |
0 | 0 | 0 | NA | 2,200 |
Non Operating Income/Expense |
6 | 46 | -38 | 37 | -120 |
Equity in Affiliates (Pretax) |
NA | 0 | 0 | 0 | 0 |
Interest Expense |
1,470 | 1,491 | 895 | 336 | 773 |
Gross Interest Expense |
1,470 | 1,491 | 895 | 336 | 773 |
Pretax Income |
195,496 | -8,137 | 38,411 | 68,543 | 189,737 |
Income Tax |
75,213 | -2,149 | 16,321 | 27,763 | 74,988 |
Equity in Affiliates |
0 | 0 | 0 | 0 | 0 |
Consolidated Net Income |
120,283 | -5,988 | 22,090 | 40,780 | 114,749 |
Minority Interest Expense |
0 | 0 | 0 | 0 | 0 |
Net Income |
120,283 | -5,988 | 22,090 | 40,780 | 114,749 |
Extraordinaries & Discontinued Operations |
4 | 1 | -15 | -34 | -29 |
Extra Items & Gain/Loss Sale Of Assets |
0 | 0 | 0 | 0 | 0 |
Cumulative Effect - Accounting Chg |
0 | 0 | 0 | 0 | 0 |
Discontinued Operations |
4 | 1 | -15 | -34 | -29 |
Net Income After Extraordinaries |
120,279 | -5,989 | 22,105 | 40,814 | 114,778 |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Income available to Common |
120,283 | -5,988 | 22,090 | 40,780 | 114,749 |
Operational EPS |
2.09 | -0.10 | 0.36 | 0.63 | 1.68 |
EPS (basic) |
2.10 | -0.10 | 0.37 | 0.64 | 1.68 |
EBITDA |
225,097 | 19,898 | 65,615 | 94,130 | 218,145 |
Depreciation & Amortization Expense |
28,137 | 26,590 | 26,271 | 25,288 | 25,315 |
Common Shares Outstanding |
57,553 | 57,756 | 60,997 | NA | 69,419 |
Basic Shares Outstanding |
57,279 | 57,756 | 60,466 | 64,119 | 68,316 |
Diluted Shares Outstanding |
57,553 | 57,756 | 60,997 | 65,165 | 69,419 |
Diluted EPS after Extraordinary Items |
2.09 | -0.10 | 0.36 | 0.63 | 1.65 |
Discont. Operations Per Share |
0.00 | 0.00 | -0.00 | NA | -0.00 |
Continued operations EPS |
2.10 | -0.10 | 0.37 | NA | 1.65 |
*Figures in thousands of U.S. Dollars except shares outstanding.
