Exchange: NYSE
Industry: General Retailers
Last Trade: 4:02 PM ET 5/22/2013
Last 10 Quotes:
What's This?
| Fiscal Q1 Ending 03/13 |
Fiscal Q4 Ending 12/12 |
Fiscal Q3 Ending 09/12 |
Fiscal Q2 Ending 06/12 |
Fiscal Q1 Ending 03/12 |
|
Sales/Revenue |
1,766,729 | 1,700,494 | 1,744,579 | 1,602,399 | 1,872,912 |
Cost of Goods Sold (COGS) incl. D&A |
1,307,869 | 1,268,729 | 1,284,177 | 1,192,886 | 1,390,136 |
COGS excluding D&A |
1,289,513 | 1,250,309 | 1,265,739 | 1,174,711 | 1,371,045 |
Depreciation & Amortization Expense |
18,356 | 18,420 | 18,438 | 18,175 | 19,091 |
Gross Income |
458,860 | 431,765 | 460,402 | 409,513 | 482,776 |
SG&A Expense |
435,420 | 403,647 | 415,511 | 386,425 | 439,662 |
Research & Development |
0 | 0 | 0 | 0 | 0 |
Other SG&A |
435,420 | 403,647 | 415,511 | 386,425 | 439,662 |
Other Operating Expense |
0 | 0 | 11,432 | 0 | 25,266 |
Unusual Expense |
6,900 | 78,236 | -670,766 | 0 | 0 |
Non Operating Income/Expense |
85,708 | 40 | 224 | -15 | 240 |
Equity in Affiliates (Pretax) |
NA | NA | 0 | 0 | 0 |
Interest Expense |
16,685 | 17,075 | 16,873 | 17,453 | 18,364 |
Gross Interest Expense |
16,685 | 17,075 | 16,873 | 17,453 | 18,364 |
Pretax Income |
96,325 | -56,201 | 698,579 | 16,618 | 10,543 |
Income Tax |
38,673 | -23,529 | 263,331 | 5,291 | 3,629 |
Equity in Affiliates |
0 | 0 | 0 | 0 | 0 |
Consolidated Net Income |
57,652 | -32,672 | 435,248 | 11,327 | 6,914 |
Minority Interest Expense |
810 | 683 | 1,740 | 79 | 1,526 |
Net Income |
56,842 | -33,355 | 433,508 | 11,248 | 5,388 |
Extraordinaries & Discontinued Operations |
0 | 0 | 0 | 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 | 0 | NA | NA |
Net Income After Extraordinaries |
56,842 | -33,355 | 433,508 | 11,248 | 5,388 |
Preferred Dividends |
507 | 515 | 522 | 529 | 530 |
Net Income available to Common |
56,335 | -33,870 | 432,986 | 10,719 | 4,858 |
Operational EPS |
0.69 | 0.24 | -0.41 | 0.12 | 0.06 |
EPS (basic) |
0.65 | -0.39 | 0 | 0.12 | 0.06 |
EBITDA |
41,796 | 46,538 | 51,897 | 41,263 | 36,939 |
Depreciation & Amortization Expense |
18,356 | 18,420 | 18,438 | 18,175 | 19,091 |
Common Shares Outstanding |
88,298 | 87,939 | 88,104 | 87,461 | 87,326 |
Basic Shares Outstanding |
86,902 | 86,594 | 86,661 | 86,576 | 86,341 |
Diluted Shares Outstanding |
88,298 | 87,939 | 88,104 | 87,461 | 87,326 |
Diluted EPS after Extraordinary Items |
0.64 | -0.38 | 4.92 | 0.12 | 0.06 |
Discont. Operations Per Share |
0 | 0 | 0 | 0 | 0 |
Continued operations EPS |
0.65 | -0.39 | 5.00 | 0.13 | 0.06 |
*Figures in thousands of U.S. Dollars except shares outstanding.
