| Feb'20 | Feb'19 | Feb'18 | Jan'17 | Jan'16 | Jan'15 | Jan'14 | Jan'13 | Jan'12 | Jan'11 | Jan'10 | Jan'09 | Jan'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Sales | ||||||||||||
12,914 | 13,237 | 12,632 | 12,574 | 12,154 | 11,454 | 10,773 | 10,459 | 10,364 | 9,613 | 8,632 | 9,043 | 10,134 |
Cost of Goods and Services Sold | ||||||||||||
8,464 | 8,338 | 7,673 | 7,449 | 6,950 | 6,646 | 6,344 | 6,073 | 6,307 | 5,982 | 5,604 | 6,037 | 6,625 |
Gross Profit | ||||||||||||
4,450 | 4,899 | 4,959 | 5,125 | 5,204 | 4,808 | 4,429 | 4,386 | 4,057 | 3,631 | 3,028 | 3,006 | 3,509 |
Selling, General and Administrative Expense | ||||||||||||
3,472 | 3,563 | 3,231 | 3,122 | 3,012 | 2,855 | 2,686 | 2,720 | 2,698 | 2,341 | 2,166 | 2,311 | 2,616 |
Impairment of Goodwill | ||||||||||||
720 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Loss on Divestiture of La Senza | ||||||||||||
0 | -99 | 0 | - | - | - | - | - | - | - | - | - | - |
Impairment of Goodwill and Other Intangible Assets | ||||||||||||
- | - | - | - | - | - | - | 93 | 232 | 6 | 3 | 215 | 13 |
Gain on Divestiture of Third-party Apparel Sourcing Business | ||||||||||||
- | - | - | - | - | - | - | - | 111 | 0 | 0 | - | - |
Gain on Divestiture of Express | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | 302 |
Loss on Divestiture of Limited Stores | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | 72 |
Net Gain on Joint Venture | ||||||||||||
- | - | - | - | - | - | - | - | - | - | 9 | 109 | 0 |
Operating Income (Loss) | ||||||||||||
258 | 1,237 | 1,728 | 2,003 | 2,192 | 1,953 | 1,743 | 1,573 | 1,238 | 1,284 | 868 | 589 | 1,110 |
Interest Expense | ||||||||||||
378 | 385 | 406 | 394 | 334 | 324 | 314 | 316 | 246 | 208 | 237 | 181 | 149 |
Interest Income | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 18 | 18 |
Other Income (Loss) | ||||||||||||
-61 | 5 | -10 | 87 | 76 | 7 | 17 | 24 | 235 | 175 | 19 | 23 | 128 |
Income (Loss) Before Income Taxes | ||||||||||||
-181 | 857 | 1,312 | 1,696 | 1,934 | 1,636 | 1,446 | 1,281 | 1,227 | 1,251 | 650 | 449 | 1,107 |
Income Tax Expense (Benefit) | ||||||||||||
185 | 213 | 329 | 538 | 681 | 594 | 543 | 528 | 377 | 446 | 202 | 233 | 411 |
Net Income (Loss) | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 216 | 696 |
Less: Net Loss Attributable to Noncontrolling Interest | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | -4 | -22 |
Net Income (Loss) Attributable to Parent | ||||||||||||
-366 | 644 | 983 | 1,158 | 1,253 | 1,042 | 903 | 753 | 850 | 805 | 448 | 220 | 718 |
Net Income (Loss) Per Basic Share | ||||||||||||
-1.33 | 2.33 | 3.46 | 4.04 | 4.30 | 3.57 | 3.12 | 2.60 | 2.80 | 2.49 | 1.39 | 0.66 | 1.91 |
Net Income (Loss) Per Diluted Share | ||||||||||||
-1.33 | 2.31 | 3.42 | 3.98 | 4.22 | 3.50 | 3.05 | 2.54 | 2.70 | 2.42 | 1.37 | 0.65 | 1.89 |