| Feb'20 | Feb'19 | Jan'18 | Jan'17 | Jan'16 | Jan'15 | Jan'14 | Jan'13 | Jan'12 | Jan'11 | Jan'10 | Jan'09 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Net revenue | |||||||||||
3,979 | 3,288 | 2,649 | 2,344 | 2,060 | 1,797 | 1,591 | 1,370 | 1,000 | 711 | 452 | 353 |
Cost of goods sold | |||||||||||
1,755 | 1,472 | 1,250 | 1,144 | 1,063 | 883 | 751 | 607 | 431 | 316 | 229 | 174 |
Gross profit | |||||||||||
2,223 | 1,816 | 1,398 | 1,199 | 997 | 914 | 840 | 762 | 569 | 394 | 223 | 179 |
Selling, general and administrative expenses | |||||||||||
1,334 | 1,110 | 904 | 778 | 628 | 538 | 448 | 386 | 282 | 214 | 136 | 118 |
Restructuring Costs and Asset Impairment Charges | |||||||||||
0 | 0 | 38 | 0 | 0 | - | - | - | - | - | - | - |
Provision for impairment and lease exit costs | |||||||||||
- | - | - | - | - | - | - | - | - | - | 0 | 4 |
Income from operations | |||||||||||
889 | 705 | 456 | 421 | 369 | 376 | 391 | 376 | 286 | 180 | 86 | 56 |
Other income (expense), net | |||||||||||
8 | 9 | 3 | 1 | -0 | 7 | 5 | 4 | 2 | 2 | 0 | 0 |
Income before income tax expense | |||||||||||
897 | 715 | 459 | 422 | 368 | 383 | 397 | 381 | 289 | 183 | 86 | 57 |
Income Tax Expense (Benefit) | |||||||||||
251 | 231 | 201 | 119 | 102 | 144 | 117 | 109 | 104 | 61 | 28 | 16 |
Net income | |||||||||||
- | - | - | - | - | - | - | 271 | 184 | 122 | 58 | 40 |
Net income attributable to non-controlling interest | |||||||||||
- | - | - | - | - | - | - | 0 | 0 | 0 | - | - |
Net loss from discontinued operations | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | -1 |
Net Income (Loss) Attributable to Parent | |||||||||||
645 | 483 | 258 | 303 | 266 | 239 | 279 | 270 | 184 | 121 | 58 | 39 |
Other comprehensive income (loss), net of tax: | |||||||||||
Foreign currency translation adjustment | |||||||||||
-7 | -73 | 58 | 36 | -64 | -105 | -89 | -0 | 1 | 14 | - | - |
Comprehensive income | |||||||||||
637 | 409 | 317 | 340 | 201 | 133 | 190 | 270 | 185 | 136 | - | - |
Continuing operations | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 0.59 |
Discontinued operations | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | -0.02 |
Basic earnings per share (in dollars per share) | |||||||||||
4.95 | 3.63 | 1.90 | 2.21 | 1.90 | 1.66 | 1.93 | 1.88 | 1.29 | 0.86 | 0.41 | 0.57 |
Continuing operations | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 0.57 |
Discontinued operations | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | -0.02 |
Diluted earnings per share (in dollars per share) | |||||||||||
4.93 | 3.61 | 1.90 | 2.21 | 1.89 | 1.66 | 1.91 | 1.85 | 1.27 | 0.85 | 0.41 | 0.55 |
Basic weighted-average number of shares outstanding (in shares) | |||||||||||
130 | 133 | 135 | 137 | 140 | 143 | 144 | 144 | 143 | 141 | 140 | 68 |
Weighted Average Number of Shares Outstanding, Diluted | |||||||||||
130 | 133 | 136 | 137 | 140 | 144 | 146 | 145 | 145 | 143 | 141 | 70 |