Macy's, inc. (M)
Income statement / Quarterly
Feb'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10Jul'10Apr'10Jan'10Oct'09Jul'09Apr'09Oct'08Jul'08
Net sales

8,337

5,173

5,546

5,504

8,455

5,404

5,572

5,541

8,672

5,281

5,636

5,350

8,645

5,626

5,866

5,771

8,869

5,874

6,104

6,232

9,364

6,195

6,267

6,279

9,202

6,276

6,066

6,387

9,350

6,075

6,118

6,143

8,724

5,853

5,939

5,889

8,269

5,623

5,537

5,574

7,849

5,277

5,164

5,199

5,493

5,718

Credit Card Revenues, Net

239

183

176

172

240

185

186

157

229

145

167

161

-6,237

2,240

2,398

2,255

3,320

2,337

2,494

2,432

3,775

2,429

2,595

2,443

3,738

2,459

2,533

2,476

3,796

2,403

2,563

2,386

3,573

2,309

2,482

2,303

3,414

2,246

2,323

2,196

3,272

2,121

2,143

1,980

2,169

2,372

Cost of sales

5,266

3,106

3,395

3,403

5,288

3,226

3,320

3,382

5,323

3,152

3,403

3,303

5,296

3,386

3,468

3,516

5,549

3,537

3,610

3,800

5,589

3,766

3,672

3,836

5,464

3,817

3,533

3,911

5,554

3,672

3,555

3,757

5,151

3,544

3,457

3,586

4,855

3,377

3,214

3,378

4,577

3,156

3,021

3,219

3,324

3,346

Selling, general and administrative expenses

2,509

2,202

2,177

2,112

2,538

2,255

2,164

2,083

2,548

2,188

2,161

2,057

3,132

2,112

2,047

1,966

2,419

1,968

2,058

2,023

2,324

2,007

2,024

2,000

2,301

2,099

1,999

2,041

2,400

2,078

2,009

1,995

2,314

2,018

1,976

1,973

2,245

2,069

1,953

1,993

2,212

2,033

1,861

1,956

2,085

2,037

Gains on sale of real estate

95

17

7

43

278

42

46

24

368

65

43

68

-

41

21

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring, Settlement and Impairment Provisions

337

13

2

1

97

3

17

19

152

33

0

0

-

0

249

-

-

111

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

50

Asset impairments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Division consolidation costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

33

34

138

16

26

Operating income (loss)

560

52

155

203

1,050

147

303

238

-

-

-

-

871

107

117

276

936

258

436

409

1,364

422

571

443

1,349

360

534

435

1,391

325

554

391

1,284

291

506

330

1,144

177

370

203

874

55

248

-114

68

259

Benefit plan income, net

-8

-8

-8

-7

-8

-9

-11

-11

-15

-15

-14

-13

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Settlement charges

-46

-12

0

-

-15

-23

-50

-

-32

-22

-51

0

-17

-62

-6

-13

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Expense

47

52

52

54

57

64

69

71

-

-

-

-

88

82

98

99

94

80

94

95

97

97

101

100

99

97

97

97

103

104

105

113

109

109

112

117

53

166

131

163

139

139

141

143

151

147

Gains (losses) on early retirement of debt

-30

0

0

-

-28

0

-5

-

11

-

-

-

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

4

4

5

7

8

5

7

5

-

-

-

-

1

1

1

1

1

0

1

0

0

1

1

0

0

1

1

0

1

1

0

1

1

1

1

1

1

2

1

1

0

2

2

2

8

9

Income (loss) before income taxes

449

0

116

163

966

74

197

183

-

-

-

-

741

26

20

178

843

178

343

314

1,250

326

471

343

1,250

264

438

338

1,152

222

449

279

1,176

183

395

214

1,026

13

240

41

735

-82

109

-255

-75

121

Income Tax Expense (Benefit)

109

-2

30

27

225

12

33

52

-

-

-

-

261

11

11

63

300

61

126

121

457

109

179

119

439

87

157

121

422

77

170

98

431

44

154

83

359

3

93

18

290

-47

102

-167

-31

48

Net income (loss)

340

2

86

136

741

62

164

131

-

-

-

-

480

15

9

115

543

117

217

193

-

217

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to noncontrolling interest

0

0

0

0

0

0

-2

-8

-

-

-

-

-3

-2

-2

-1

-1

-1

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

340

2

86

136

740

62

166

139

1,347

30

111

78

483

17

11

116

544

118

217

193

793

217

292

224

811

177

281

217

730

145

279

181

745

139

241

131

667

10

147

23

445

-35

7

-88

-44

73

Basic earnings per share attributable to Macy's, Inc. shareholders

1.10

0.01

0.28

0.44

2.40

0.20

0.54

0.45

4.41

0.10

0.36

0.26

1.58

0.05

0.03

0.37

1.68

0.36

0.65

0.57

2.26

0.62

0.81

0.61

2.17

0.47

0.73

0.56

1.82

0.36

0.68

0.43

1.76

0.33

0.56

0.31

1.58

0.02

0.35

0.05

1.05

-0.08

0.02

-0.21

-0.10

0.17

Diluted earnings per share attributable to Macy's, Inc. shareholders

1.09

0.01

0.28

0.44

2.37

0.20

0.53

0.45

4.38

0.10

0.36

0.26

1.57

0.05

0.03

0.37

1.66

0.36

0.64

0.56

2.21

0.61

0.80

0.60

2.12

0.47

0.72

0.55

1.78

0.36

0.67

0.43

1.75

0.32

0.55

0.30

1.56

0.02

0.35

0.05

1.05

-0.08

0.02

-0.21

-0.10

0.17