| Feb'20 | Feb'19 | Feb'18 | Jan'18 | Jan'17 | Jan'17 | Jan'16 | Jan'15 | Jan'14 | Jan'13 | Jan'12 | Jan'11 | Jan'10 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
NET SALES | ||||||||||||
2,019 | 2,116 | 2,158 | 2,138 | 2,192 | 2,204 | 2,350 | 2,165 | 2,219 | 2,157 | 2,080 | 1,905 | 1,721 |
COST OF GOODS SOLD, BUYING AND OCCUPANCY COSTS | ||||||||||||
1,468 | 1,501 | 1,530 | - | - | - | - | - | - | - | - | - | - |
COST OF GOODS SOLD, BUYING AND OCCUPANCY COSTS | ||||||||||||
- | - | - | 1,522 | 1,529 | 1,529 | 1,554 | 1,504 | 1,501 | 1,414 | 1,325 | 1,227 | 1,175 |
Gross profit | ||||||||||||
550 | 614 | 627 | 615 | 663 | 674 | 795 | 660 | 717 | 742 | 754 | 678 | 545 |
OPERATING EXPENSES: | ||||||||||||
Selling, general, and administrative expenses | ||||||||||||
564 | 587 | 573 | 562 | 559 | 569 | 587 | 524 | 504 | 491 | 483 | 461 | 409 |
Impairment of intangible assets | ||||||||||||
197 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Restructuring costs | ||||||||||||
7 | 0 | 22 | - | - | - | - | - | - | - | - | - | - |
Restructuring costs | ||||||||||||
- | - | - | 22 | 0 | 0 | 0 | - | - | - | - | - | - |
Other operating (income)/expense, net | ||||||||||||
0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | -18 | -9 |
Total operating expenses | ||||||||||||
768 | 586 | 596 | 585 | 559 | 569 | 588 | 524 | 503 | 491 | 483 | 479 | 419 |
OPERATING (LOSS)/INCOME | ||||||||||||
-217 | 28 | 30 | 29 | 103 | 105 | 207 | 136 | 214 | 251 | 270 | 199 | 126 |
INTEREST (INCOME)/EXPENSE, NET | ||||||||||||
2 | -0 | -2 | 2 | 13 | -13 | 15 | 23 | 19 | 19 | 35 | 59 | 53 |
INTEREST INCOME | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
OTHER EXPENSE/(INCOME), NET | ||||||||||||
0 | -7 | 0 | 0 | 0 | 0 | -0 | -1 | -1 | -0 | 0 | 1 | 2 |
(LOSS)/INCOME BEFORE INCOME TAXES | ||||||||||||
-214 | 20 | 28 | 28 | 90 | 92 | 190 | 111 | 193 | 231 | 235 | 141 | 76 |
INCOME TAX (BENEFIT)/EXPENSE | ||||||||||||
-50 | 10 | 9 | 8 | 33 | 33 | 74 | 43 | 76 | 92 | 94 | 14 | 1 |
NET (LOSS)/INCOME | ||||||||||||
-164 | 9 | 18 | 19 | 57 | 58 | 116 | 68 | 116 | 139 | 140 | 127 | 75 |
OTHER COMPREHENSIVE INCOME: | ||||||||||||
Foreign currency translation | ||||||||||||
0 | 0 | -0 | - | - | - | - | - | - | - | - | - | - |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | ||||||||||||
- | - | - | -0 | 0 | 0 | -1 | -2 | -0 | -0 | -0 | 0 | - |
Amount reclassified to earnings | ||||||||||||
0 | 0 | -4 | -4 | 0 | 0 | 0 | - | - | - | - | - | - |
Foreign currency translation | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | 0 |
COMPREHENSIVE (LOSS)/ INCOME | ||||||||||||
-164 | 9 | 22 | 23 | 58 | 59 | 114 | 65 | 115 | 139 | 140 | 127 | 75 |
EARNINGS PER SHARE: | ||||||||||||
Pro forma income before income taxes (Note 13, unaudited) | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 141 | 76 |
Pro forma income tax expense (Note 13, unaudited) | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 58 | 29 |
Pro forma net income (Note 13, unaudited) | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 83 | 46 |
Basic (in USD per share) | ||||||||||||
-2.49 | 0.13 | 0.24 | 0.25 | 0.73 | 0.74 | 1.39 | 0.81 | 1.38 | 1.60 | 1.59 | 1.49 | 1.01 |
Diluted (in USD per share) | ||||||||||||
-2.49 | 0.13 | 0.24 | 0.25 | 0.73 | 0.74 | 1.38 | 0.81 | 1.37 | 1.60 | 1.58 | 1.48 | 1.00 |
WEIGHTED AVERAGE SHARES OUTSTANDING: | ||||||||||||
Basic (in shares) | ||||||||||||
66 | 72 | 78 | 78 | 78 | 78 | 83 | 84 | 84 | 86 | 88 | 85 | 74 |
Diluted (in shares) | ||||||||||||
66 | 73 | 78 | 78 | 79 | 79 | 84 | 84 | 85 | 87 | 88 | 86 | 75 |
Basic | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 0.98 | 0.63 |
Diluted | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 0.97 | 0.62 |
Basic | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 85 | 74 |
Diluted | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 86 | 75 |