| Feb'20 | Feb'19 | Feb'18 | Jan'17 | Jan'16 | Jan'15 | Jan'14 | Jan'13 | Jan'12 | Jan'11 | Jan'10 |
|---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||
2,197 | 2,188 | 2,127 | 2,020 | 3,022 | 2,859 | 2,624 | 2,604 | 2,291 | 1,789 | 1,574 |
Cost of sales | ||||||||||
1,133 | 1,141 | 1,116 | 1,044 | 1,578 | 1,459 | 1,325 | 1,306 | 1,143 | 891 | 778 |
Gross margin | ||||||||||
1,063 | 1,047 | 1,011 | - | - | - | - | - | - | - | - |
Selling and administrative expenses | ||||||||||
966 | 962 | 929 | 876 | 1,284 | 1,230 | 1,134 | 1,111 | 984 | 802 | 722 |
Goodwill impairment | ||||||||||
- | - | - | - | 0 | - | - | - | - | - | - |
Asset impairments and other, net | ||||||||||
13 | 3 | 7 | -8 | 7 | 2 | 1 | 17 | 2 | 8 | 13 |
Operating income | ||||||||||
83 | 81 | 74 | 107 | 151 | 167 | 163 | 169 | 161 | 87 | 60 |
Gain on sale of SureGrip Footwear | ||||||||||
- | - | - | 14 | 4 | - | 0 | - | - | - | - |
Loss on early retirement of debt | ||||||||||
0 | -0 | 0 | 0 | - | - | - | - | - | - | -5 |
Other components of net periodic benefit cost | ||||||||||
-0 | -0 | -0 | 2 | - | - | - | - | - | - | - |
Indemnification asset write-off | ||||||||||
- | - | - | - | - | 7 | 0 | 0 | - | - | - |
Interest expense, net: | ||||||||||
Interest expense | ||||||||||
3 | 4 | 5 | 5 | 4 | 3 | 4 | 5 | 5 | 1 | 4 |
Interest income | ||||||||||
2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total interest expense, net | ||||||||||
-1 | -3 | -5 | -5 | -4 | -3 | -4 | -5 | -5 | -1 | -4 |
Earnings from continuing operations before income taxes | ||||||||||
82 | 78 | 68 | 112 | 151 | 156 | 158 | 164 | 156 | 86 | 50 |
Income tax expense | ||||||||||
20 | 27 | 32 | 39 | 56 | 57 | 65 | 51 | 62 | 30 | 21 |
Earnings from continuing operations | ||||||||||
61 | 51 | 36 | 72 | 95 | 99 | 92 | 112 | 93 | 55 | 29 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ||||||||||
-0 | -103 | -148 | 24 | 0 | 1 | 0 | 0 | 1 | 1 | 0 |
Net Income (Loss) Attributable to Parent | ||||||||||
61 | -51 | -111 | 97 | 94 | 97 | 92 | 112 | 92 | 53 | 28 |
Basic weighted average common shares | ||||||||||
15 | 19 | 19 | - | - | - | - | - | - | - | - |
Basic earnings (loss) per common share: | ||||||||||
Continuing operations (in dollars per share) | ||||||||||
3.97 | 2.65 | 1.91 | 3.63 | 4.17 | 4.23 | 3.99 | 4.78 | 3.89 | 2.30 | 1.35 |
Discontinued operations (in dollars per share) | ||||||||||
-0.02 | -5.33 | -7.73 | 1.22 | -0.04 | -0.07 | -0.01 | -0.02 | -0.05 | -0.06 | -0.02 |
Net earnings (loss) (in dollars per share) | ||||||||||
3.95 | -2.68 | -5.82 | 4.85 | 4.13 | 4.16 | 3.98 | 4.76 | 3.84 | 2.24 | 1.33 |
Diluted weighted average common shares | ||||||||||
15 | 19 | 19 | - | - | - | - | - | - | - | - |
Diluted earnings (loss) per common share: | ||||||||||
Continuing operations (in dollars per share) | ||||||||||
3.94 | 2.63 | 1.90 | 3.61 | 4.15 | 4.19 | 3.94 | 4.69 | 3.83 | 2.27 | 1.31 |
Discontinued operations (in dollars per share) | ||||||||||
-0.02 | -5.29 | -7.70 | 1.22 | -0.04 | -0.07 | -0.02 | -0.01 | -0.04 | -0.05 | -0.01 |
Net earnings (loss) (in dollars per share) | ||||||||||
3.92 | -2.66 | -5.80 | 4.83 | 4.11 | 4.12 | 3.92 | 4.68 | 3.79 | 2.22 | 1.30 |
SureGrip Footwear | ||||||||||
Gain on sale of SureGrip Footwear | ||||||||||
- | - | - | 12 | - | - | - | - | - | - | - |