Exchange: NYSE
Industry: General Retailers
Last Trade: 4:01 PM ET 4/5/2013
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 |
3,561,500 | 1,772,800 | 1,550,200 | 2,002,200 | 3,578,600 |
Cost of Goods Sold (COGS) incl. D&A |
2,630,700 | 1,259,300 | 1,074,800 | 1,446,800 | 2,681,300 |
COGS excluding D&A |
2,586,600 | 1,214,700 | 1,030,300 | 1,401,700 | 2,634,800 |
Depreciation & Amortization Expense |
44,100 | 44,600 | 44,500 | 45,100 | 46,500 |
Gross Income |
930,800 | 513,500 | 475,400 | 555,400 | 897,300 |
SG&A Expense |
516,600 | 435,900 | 439,100 | 441,100 | 511,500 |
Research & Development |
NA | 0 | 0 | NA | 0 |
Other SG&A |
516,600 | 435,900 | 439,100 | 441,100 | 511,500 |
Other Operating Expense |
NA | 0 | 0 | 0 | 0 |
Unusual Expense |
1,900 | 681,100 | 1,800 | -700 | 83,700 |
Non Operating Income/Expense |
NA | 0 | 0 | 0 | 200 |
Equity in Affiliates (Pretax) |
NA | 0 | 0 | 0 | 0 |
Interest Expense |
1,000 | 1,200 | 1,100 | 600 | 2,200 |
Gross Interest Expense |
1,000 | 1,200 | 1,100 | 600 | 2,200 |
Pretax Income |
411,300 | -604,500 | 33,600 | 114,600 | 300,100 |
Income Tax |
150,200 | 19,800 | 12,600 | 42,200 | 125,800 |
Equity in Affiliates |
NA | 0 | 0 | 0 | 0 |
Consolidated Net Income |
261,100 | -624,300 | 21,000 | 72,400 | 174,300 |
Minority Interest Expense |
0 | 0 | 0 | -100 | -400 |
Net Income |
261,100 | -624,300 | 21,000 | 72,500 | 174,700 |
Extraordinaries & Discontinued Operations |
NA | 0 | 0 | 0 | 0 |
Extra Items & Gain/Loss Sale Of Assets |
NA | 0 | 0 | 0 | 0 |
Cumulative Effect - Accounting Chg |
NA | 0 | 0 | 0 | 0 |
Discontinued Operations |
NA | 0 | 0 | NA | 0 |
Net Income After Extraordinaries |
-624,301 | 21,000 | 72,500 | 174,700 | |
Preferred Dividends |
NA | 0 | 0 | 0 | 0 |
Net Income available to Common |
261,100 | -624,300 | 21,000 | 72,500 | 174,700 |
Operational EPS |
2.16 | -1.20 | 0.17 | 0.53 | 1.65 |
EPS (basic) |
2.17 | -5.08 | 0.16 | 0.54 | 1.25 |
EBITDA |
458,300 | 122,200 | 80,800 | 159,400 | 432,300 |
Depreciation & Amortization Expense |
44,100 | 44,600 | 44,500 | 45,100 | 46,500 |
Common Shares Outstanding |
NA | 122,800 | 129,100 | 134,800 | 141,000 |
Basic Shares Outstanding |
120,400 | 122,800 | 128,700 | 134,000 | 139,900 |
Diluted Shares Outstanding |
121,500 | 122,800 | 129,100 | 134,800 | 141,000 |
Diluted EPS after Extraordinary Items |
2.15 | -5.08 | 0.16 | 0.54 | 1.24 |
Discont. Operations Per Share |
NA | 0 | 0 | 0 | 0 |
Continued operations EPS |
NA | -5.08 | 0.16 | 0.54 | 1.24 |
*Figures in thousands of U.S. Dollars except shares outstanding.
