Macy's, inc. (M)
Income statement / TTM
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

24,560

24,678

24,909

24,935

24,972

25,189

25,066

25,130

24,939

24,912

25,257

25,487

25,908

26,132

26,380

26,618

27,079

27,574

27,895

28,058

28,105

27,943

28,024

27,823

27,931

28,079

27,878

27,930

27,686

27,060

26,838

26,659

26,405

25,950

25,720

25,318

25,003

24,583

24,237

23,864

23,489

21,133

21,574

0

0

0

Credit Card Revenues, Net

770

771

773

783

768

757

717

698

702

-5,764

-3,669

-1,438

656

10,213

10,310

10,406

10,583

11,038

11,130

11,231

11,242

11,205

11,235

11,173

11,206

11,264

11,208

11,238

11,148

10,925

10,831

10,750

10,667

10,508

10,445

10,286

10,179

10,037

9,912

9,732

9,516

8,413

8,664

0

0

0

Cost of sales

15,170

15,192

15,312

15,237

15,216

15,251

15,177

15,260

15,181

15,154

15,388

15,453

15,666

15,919

16,070

16,212

16,496

16,536

16,765

16,827

16,863

16,738

16,789

16,650

16,725

16,815

16,670

16,692

16,538

16,135

16,007

15,909

15,738

15,442

15,275

15,032

14,824

14,546

14,325

14,132

13,973

12,720

12,910

0

0

0

Selling, general and administrative expenses

9,000

9,029

9,082

9,069

9,040

9,050

8,983

8,980

8,954

9,538

9,462

9,348

9,257

8,544

8,400

8,411

8,468

8,373

8,412

8,378

8,355

8,332

8,424

8,399

8,440

8,539

8,518

8,528

8,482

8,396

8,336

8,303

8,281

8,212

8,263

8,240

8,260

8,227

8,191

8,099

8,062

7,935

7,939

0

0

0

Gains on sale of real estate

162

345

370

409

390

480

503

500

544

217

173

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring, Settlement and Impairment Provisions

353

113

103

118

136

191

221

204

185

33

249

0

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Asset impairments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Division consolidation costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

Operating income (loss)

970

1,460

1,555

1,703

1,738

0

0

0

-

-

-

-

1,371

1,436

1,587

1,906

2,039

2,467

2,631

2,766

2,800

2,785

2,723

2,686

2,678

2,720

2,685

2,705

2,661

2,554

2,520

2,472

2,411

2,271

2,157

2,021

1,894

1,624

1,502

1,380

1,063

257

461

0

0

0

Benefit plan income, net

-31

-31

-32

-35

-39

-46

-52

-55

-57

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Settlement charges

0

0

0

-

-88

0

0

-

-105

-90

-130

-85

-98

-81

-19

-13

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Expense

205

215

227

244

261

0

0

0

-

-

-

-

367

373

371

367

363

366

383

390

395

397

397

393

390

394

401

409

425

431

436

443

447

391

448

467

513

599

572

582

562

574

582

0

0

0

Gains (losses) on early retirement of debt

0

0

0

-

-33

0

0

-

0

-

-

-

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

20

24

25

27

25

0

0

0

-

-

-

-

4

4

3

3

2

1

2

2

2

2

2

2

2

3

3

2

3

3

3

4

4

4

5

5

5

4

4

5

6

14

21

0

0

0

Income (loss) before income taxes

728

1,245

1,319

1,400

1,420

0

0

0

-

-

-

-

965

1,067

1,219

1,542

1,678

2,085

2,233

2,361

2,390

2,390

2,328

2,295

2,290

2,192

2,150

2,161

2,102

2,126

2,087

2,033

1,968

1,818

1,648

1,493

1,320

1,029

934

803

507

-303

-100

0

0

0

Income Tax Expense (Benefit)

164

280

294

297

322

0

0

0

-

-

-

-

346

385

435

550

608

765

813

866

864

846

824

802

804

787

777

790

767

776

743

727

712

640

599

538

473

404

354

363

178

-143

-48

0

0

0

Net income (loss)

564

965

1,025

1,103

1,098

0

0

0

-

-

-

-

619

682

784

992

1,070

744

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to noncontrolling interest

0

0

0

-2

-10

0

0

0

-

-

-

-

-8

-6

-5

-3

-2

-1

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

564

964

1,024

1,104

1,107

1,714

1,682

1,627

1,566

702

689

589

627

688

789

995

1,072

1,321

1,420

1,495

1,526

1,544

1,504

1,493

1,486

1,405

1,373

1,371

1,335

1,350

1,344

1,306

1,256

1,178

1,049

955

847

625

580

440

329

-160

-52

0

0

0

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