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 | ||||||||||||
24,560 | 24,971 | 24,939 | 25,908 | 27,079 | 28,105 | 27,931 | 27,686 | 26,405 | 25,003 | 23,489 | 24,892 | 26,313 |
Credit Card Revenues, Net | ||||||||||||
771 | 768 | 702 | 656 | 10,583 | 11,242 | 11,206 | 11,148 | 10,667 | 10,179 | 9,516 | 9,883 | 10,636 |
Cost of sales | ||||||||||||
15,171 | 15,215 | 15,181 | 15,666 | 16,496 | 16,863 | 16,725 | 16,538 | 15,738 | 14,824 | 13,973 | 15,009 | 15,677 |
Selling, general and administrative expenses | ||||||||||||
8,998 | 9,039 | 8,954 | 9,257 | 8,468 | 8,355 | 8,440 | 8,482 | 8,281 | 8,260 | 8,062 | 8,481 | 8,554 |
Gains on sale of real estate | ||||||||||||
162 | 389 | 544 | 209 | 212 | - | - | - | - | - | - | - | - |
Restructuring, Settlement and Impairment Provisions | ||||||||||||
354 | 136 | 186 | 479 | 288 | 87 | 88 | 5 | -25 | 25 | 391 | 398 | 0 |
Goodwill impairment charges | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 5,382 | 0 |
Division consolidation costs | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | 0 |
May integration costs | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | 219 |
Operating income (loss) | ||||||||||||
970 | 1,738 | 1,864 | 1,371 | 2,039 | 2,800 | 2,678 | 2,661 | 2,411 | 1,894 | 1,063 | -4,378 | 1,863 |
Benefit plan income, net | ||||||||||||
-31 | -39 | -57 | -55 | - | - | - | - | - | - | - | - | - |
Settlement charges | ||||||||||||
-58 | -88 | -105 | -98 | 0 | 0 | - | - | - | - | - | - | - |
Interest Expense | ||||||||||||
205 | 261 | 321 | 367 | 363 | 395 | 390 | 425 | 447 | 513 | 562 | 588 | 579 |
Gains (losses) on early retirement of debt | ||||||||||||
-30 | -33 | 10 | 0 | 0 | -17 | 0 | -137 | 0 | -66 | - | - | - |
Interest income | ||||||||||||
20 | 25 | 11 | 4 | 2 | 2 | 2 | 3 | 4 | 5 | 6 | 28 | 36 |
Income (loss) before income taxes | ||||||||||||
728 | 1,420 | 1,516 | 965 | 1,678 | 2,390 | 2,290 | 2,102 | 1,968 | 1,320 | 507 | -4,938 | 1,320 |
Income Tax Expense (Benefit) | ||||||||||||
164 | 322 | -39 | 346 | 608 | 864 | 804 | 767 | 712 | 473 | 178 | -163 | 411 |
Net income (loss) | ||||||||||||
564 | 1,098 | 1,555 | 619 | 1,070 | 1,526 | 1,486 | - | - | - | - | - | - |
Net loss attributable to noncontrolling interest | ||||||||||||
0 | -10 | -11 | -8 | -2 | 0 | 0 | - | - | - | - | - | - |
Income (loss) from continuing operations | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | 909 |
Discontinued operations, net of income taxes | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | -16 |
Net Income (Loss) Attributable to Parent | ||||||||||||
564 | 1,108 | 1,566 | 627 | 1,072 | 1,526 | 1,486 | 1,335 | 1,256 | 847 | 329 | -4,775 | 893 |
Income (loss) from continuing operations | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | 2.04 |
Loss from discontinued operations | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | -0.04 |
Basic earnings per share attributable to Macy's, Inc. shareholders | ||||||||||||
1.82 | 3.60 | 5.13 | 2.03 | 3.26 | 4.30 | 3.93 | 3.29 | 2.96 | 2.00 | 0.78 | -11.34 | 2.00 |
Income (loss) from continuing operations | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | 2.01 |
Loss from discontinued operations | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | -0.04 |
Diluted earnings per share attributable to Macy's, Inc. shareholders | ||||||||||||
1.81 | 3.56 | 5.10 | 2.02 | 3.22 | 4.22 | 3.86 | 3.24 | 2.92 | 1.98 | 0.78 | -11.34 | 1.97 |