Feb'20 | Nov'19 | Aug'19 | May'19 | Feb'19 | Nov'18 | Aug'18 | May'18 | Feb'18 | Oct'17 | Jul'17 | Apr'17 | Jan'17 | Oct'16 | Jul'16 | Apr'16 | Jan'16 | Oct'15 | Jul'15 | Apr'15 | Jan'15 | Oct'14 | Jul'14 | Apr'14 | Jan'14 | Oct'13 | Jul'13 | Apr'13 | Jan'13 | Oct'12 | Jul'12 | Apr'12 | Jan'12 | Oct'11 | Jul'11 | Apr'11 | Jan'11 | Oct'10 | Jul'10 | Apr'10 | Jan'10 | Oct'09 | Jul'09 | Apr'09 | Oct'08 | Jul'08 |
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Revenues | |||||||||||||||||||||||||||||||||||||||||||||
4,674 | 3,998 | 4,005 | 3,706 | 4,623 | 4,089 | 4,085 | 3,783 | 4,778 | 3,838 | 3,799 | 3,440 | 4,429 | 3,798 | 3,851 | 3,438 | 4,385 | 3,857 | 3,898 | 3,657 | 4,708 | 3,972 | 3,981 | 3,774 | 4,575 | 3,976 | 3,868 | 3,729 | 4,725 | 3,864 | 3,575 | 3,487 | 4,283 | 3,585 | 3,386 | 3,295 | 4,364 | 3,654 | 3,317 | 3,329 | 4,236 | 3,589 | 3,245 | 3,127 | 3,561 | 3,499 |
Cost of goods sold and occupancy expenses | |||||||||||||||||||||||||||||||||||||||||||||
3,000 | 2,439 | 2,449 | 2,362 | 2,978 | 2,466 | 2,458 | 2,356 | 3,019 | 2,313 | 2,320 | 2,137 | 2,928 | 2,305 | 2,414 | 2,229 | 2,945 | 2,417 | 2,440 | 2,275 | 3,050 | 2,376 | 2,412 | 2,308 | 2,982 | 2,387 | 2,301 | 2,185 | 2,949 | 2,271 | 2,148 | 2,112 | 2,878 | 2,271 | 2,135 | 1,991 | 2,695 | 2,149 | 2,003 | 1,928 | 2,563 | 2,065 | 1,957 | 1,888 | 2,183 | 2,161 |
Gross profit | |||||||||||||||||||||||||||||||||||||||||||||
1,674 | 1,559 | 1,556 | 1,344 | 1,645 | 1,623 | 1,627 | 1,427 | 1,759 | 1,525 | 1,479 | 1,303 | 1,501 | 1,493 | 1,437 | 1,209 | 1,440 | 1,440 | 1,458 | 1,382 | 1,658 | 1,596 | 1,569 | 1,466 | 1,593 | 1,589 | 1,567 | 1,544 | 1,776 | 1,593 | 1,427 | 1,375 | 1,405 | 1,314 | 1,251 | 1,304 | 1,669 | 1,505 | 1,314 | 1,401 | 1,673 | 1,524 | 1,288 | 1,239 | 1,378 | 1,338 |
Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||
1,919 | 1,338 | 1,274 | 1,028 | 1,273 | 1,260 | 1,229 | 1,198 | 1,363 | 1,147 | 1,028 | 1,049 | 1,200 | 1,104 | 1,158 | 987 | 1,085 | 1,026 | 1,089 | 996 | 1,139 | 1,042 | 1,002 | 1,023 | 1,071 | 1,013 | 1,046 | 1,014 | 1,174 | 1,073 | 1,002 | 980 | 1,033 | 968 | 917 | 918 | 1,076 | 1,001 | 917 | 927 | 1,086 | 1,024 | 913 | 886 | 984 | 965 |
Operating income | |||||||||||||||||||||||||||||||||||||||||||||
-245 | 221 | 282 | 316 | 372 | 363 | 398 | 229 | 396 | 378 | 451 | 254 | 301 | 389 | 279 | 222 | 355 | 414 | 369 | 386 | 519 | 554 | 567 | 443 | 522 | 576 | 521 | 530 | 602 | 520 | 425 | 395 | 372 | 346 | 334 | 386 | 593 | 504 | 397 | 474 | 587 | 500 | 375 | 353 | 394 | 373 |
Interest expense | |||||||||||||||||||||||||||||||||||||||||||||
18 | 19 | 19 | 20 | 19 | 21 | 17 | 16 | 21 | 18 | 16 | 19 | 18 | 20 | 18 | 19 | 18 | 19 | 17 | 5 | 20 | 19 | 19 | 17 | 20 | 21 | 19 | 1 | 20 | 22 | 22 | 23 | 36 | 22 | 22 | -6 | -14 | -3 | -1 | 10 | -6 | -1 | -1 | 2 | 5 | 6 |
Interest income | |||||||||||||||||||||||||||||||||||||||||||||
9 | 7 | 8 | 6 | 12 | 8 | 7 | 6 | 8 | 4 | 4 | 3 | 2 | 3 | 2 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 9 | 10 |
Income before income taxes | |||||||||||||||||||||||||||||||||||||||||||||
-254 | 209 | 271 | 302 | 365 | 350 | 388 | 219 | 383 | 364 | 439 | 238 | 285 | 372 | 263 | 204 | 340 | 396 | 353 | 382 | 502 | 536 | 549 | 426 | 504 | 556 | 503 | 530 | 584 | 499 | 405 | 373 | 350 | 325 | 313 | 381 | 597 | 502 | 398 | 485 | 587 | 500 | 376 | 353 | 398 | 377 |
Income taxes | |||||||||||||||||||||||||||||||||||||||||||||
-70 | 69 | 103 | 75 | 89 | 84 | 91 | 55 | 178 | 135 | 168 | 95 | 65 | 168 | 138 | 77 | 126 | 148 | 134 | 143 | 183 | 185 | 217 | 166 | 197 | 219 | 200 | 197 | 233 | 191 | 162 | 140 | 132 | 132 | 124 | 148 | 232 | 199 | 164 | 183 | 235 | 193 | 148 | 138 | 152 | 148 |
Net Income (Loss) Attributable to Parent | |||||||||||||||||||||||||||||||||||||||||||||
-184 | 140 | 168 | 227 | 276 | 266 | 297 | 164 | 205 | 229 | 271 | 143 | 220 | 204 | 125 | 127 | 214 | 248 | 219 | 239 | 319 | 351 | 332 | 260 | 307 | 337 | 303 | 333 | 351 | 308 | 243 | 233 | 218 | 193 | 189 | 233 | 365 | 303 | 234 | 302 | 352 | 307 | 228 | 215 | 246 | 229 |
Weighted-average number of shares—basic (in shares) | |||||||||||||||||||||||||||||||||||||||||||||
372 | 375 | 378 | 379 | 380 | 384 | 387 | 389 | 387 | 391 | 395 | 399 | 401 | 399 | 398 | 398 | 400 | 406 | 417 | 421 | 424 | 432 | 439 | 445 | 449 | 463 | 468 | 464 | 472 | 481 | 486 | 489 | 488 | 503 | 542 | 583 | 608 | 622 | 646 | 668 | 686 | 698 | 697 | 695 | 709 | 717 |
Weighted-average number of shares - diluted (in shares) | |||||||||||||||||||||||||||||||||||||||||||||
376 | 376 | 379 | 381 | 382 | 387 | 390 | 393 | 395 | 393 | 396 | 400 | 402 | 400 | 399 | 399 | 402 | 408 | 418 | 424 | 429 | 437 | 443 | 451 | 456 | 468 | 473 | 471 | 479 | 488 | 491 | 494 | 494 | 505 | 545 | 588 | 611 | 626 | 651 | 676 | 695 | 704 | 700 | 697 | 712 | 719 |
Earnings per share - basic (in dollars per share) | |||||||||||||||||||||||||||||||||||||||||||||
-0.48 | 0.37 | 0.44 | 0.60 | 0.73 | 0.69 | 0.77 | 0.42 | 0.52 | 0.59 | 0.69 | 0.36 | 0.55 | 0.51 | 0.31 | 0.32 | 0.53 | 0.61 | 0.53 | 0.57 | 0.75 | 0.81 | 0.76 | 0.58 | 0.68 | 0.73 | 0.65 | 0.72 | 0.73 | 0.64 | 0.50 | 0.48 | 0.44 | 0.38 | 0.35 | 0.40 | 0.59 | 0.49 | 0.36 | 0.45 | 0.51 | 0.44 | 0.33 | 0.31 | 0.35 | 0.32 |
Earnings per share - diluted (in dollars per share) | |||||||||||||||||||||||||||||||||||||||||||||
-0.48 | 0.37 | 0.44 | 0.60 | 0.72 | 0.69 | 0.76 | 0.42 | 0.52 | 0.58 | 0.68 | 0.36 | 0.55 | 0.51 | 0.31 | 0.32 | 0.54 | 0.61 | 0.52 | 0.56 | 0.74 | 0.80 | 0.75 | 0.58 | 0.67 | 0.72 | 0.64 | 0.71 | 0.74 | 0.63 | 0.49 | 0.47 | 0.43 | 0.38 | 0.35 | 0.40 | 0.59 | 0.48 | 0.36 | 0.45 | 0.50 | 0.44 | 0.33 | 0.31 | 0.35 | 0.32 |
Common Stock, Dividends, Per Share, Declared | |||||||||||||||||||||||||||||||||||||||||||||
0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | - | 0.23 | 0.23 | 0.23 | - | 0.22 | 0.22 | 0.22 | - | 0.20 | 0.15 | 0.15 | - | 0.12 | 0.12 | 0.12 | - | 0.11 | 0.11 | 0.11 | 0.10 | 0.10 | 0.10 | 0.10 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |