| Feb'20 | Feb'19 | Feb'18 | Jan'17 | Jan'16 | Jan'15 | Jan'14 | Jan'13 | Jan'12 |
|---|---|---|---|---|---|---|---|---|
REVENUES: | ||||||||
Net sales | ||||||||
7,261 | 6,643 | 6,084 | 5,566 | 5,098 | 4,814 | 4,427 | 4,131 | 3,854 |
Other revenue | ||||||||
25 | 25 | 25 | 24 | 30 | 35 | 34 | 34 | 33 |
Total revenue | ||||||||
7,286 | 6,668 | 6,110 | 5,590 | 5,129 | 4,849 | 4,461 | 4,165 | 3,887 |
COSTS AND EXPENSES: | ||||||||
Cost of sales | ||||||||
4,228 | 3,868 | 3,559 | 3,297 | 3,059 | 2,900 | 2,695 | 2,530 | 2,363 |
Selling, general and administrative expenses | ||||||||
2,228 | 2,018 | 1,863 | 1,723 | 1,597 | 1,520 | 1,391 | 1,312 | 1,215 |
Costs related to debt amendments | ||||||||
-0 | 2 | 2 | 1 | 0 | 2 | 23 | 4 | -0 |
Restructuring and separation costs | ||||||||
- | - | - | - | - | - | 2 | 2 | 7 |
Stock option modification expense | ||||||||
- | - | 0 | 0 | 1 | 2 | 10 | - | - |
Depreciation and amortization | ||||||||
210 | 217 | 201 | 183 | 172 | 167 | 168 | 166 | 153 |
Impairment charges - long-lived assets | ||||||||
4 | 6 | 2 | 2 | 6 | 2 | 3 | 11 | 1 |
Other income - net | ||||||||
16 | 10 | 8 | 10 | 5 | 10 | 8 | 8 | 9 |
Loss on extinguishment of debt | ||||||||
- | -1 | -2 | -3 | -0 | -74 | -16 | -2 | -37 |
Interest expense | ||||||||
-50 | -55 | -58 | -56 | -58 | -83 | 127 | 113 | 129 |
Total costs and expenses | ||||||||
6,705 | 6,160 | 5,681 | 5,257 | 4,890 | 4,744 | 4,429 | 4,136 | 3,897 |
Income before income tax expense | ||||||||
580 | 507 | 428 | 333 | 238 | 105 | 32 | 29 | -10 |
Income tax expense | ||||||||
115 | 92 | 44 | 117 | 88 | 39 | 16 | 3 | -4 |
Net income | ||||||||
465 | 414 | 384 | 215 | 150 | 65 | 16 | 25 | -6 |
Total Comprehensive Income (Loss) | ||||||||
- | - | - | - | - | - | - | - | -6 |
Class L preference amount | ||||||||
- | - | - | - | - | - | 111 | 146 | 123 |
Net income (loss) attributable to common stockholders | ||||||||
- | - | - | - | - | - | -95 | -121 | -129 |
Allocation of net income (loss) to common stockholders - basic | ||||||||
- | - | - | - | - | - | -95 | -121 | -129 |
Net income per common stock - basic | ||||||||
7.05 | 6.21 | 5.64 | 3.06 | 2.03 | 0.89 | -0.26 | -0.24 | -0.26 |
Allocation of net income (loss) to common stockholders-diluted | ||||||||
- | - | - | - | - | - | -144 | -134 | -140 |
Net income per common stock - diluted | ||||||||
6.91 | 6.04 | 5.48 | 3.01 | 1.99 | 0.87 | -0.39 | -0.27 | -0.28 |
Weighted average number of common stock - basic | ||||||||
65 | 66 | 68 | 70 | 74 | 74 | 369 | 505 | 496 |
Weighted average number of common stock - diluted | ||||||||
67 | 68 | 70 | 71 | 75 | 75 | 370 | 505 | 496 |