| Jan'15 | Jan'14 | Jan'13 | Jan'12 | Jan'11 | Jan'10 | |
|---|---|---|---|---|---|---|
Merchandise sales | ||||||
1,593 | 1,608 | 1,643 | 1,642 | 1,598 | 1,533 | |
Service revenue | ||||||
490 | 457 | 446 | 420 | 390 | 377 | |
Total revenues | ||||||
2,084 | 2,066 | 2,090 | 2,063 | 1,988 | 1,910 | |
Costs of merchandise sales | ||||||
1,124 | 1,108 | 1,159 | 1,154 | 1,110 | 1,084 | |
Costs of service revenue | ||||||
484 | 470 | 439 | 399 | 355 | 340 | |
Total costs of revenues | ||||||
1,609 | 1,579 | 1,599 | 1,554 | 1,466 | 1,424 | |
Gross profit from merchandise sales | ||||||
469 | 500 | 483 | 488 | 487 | 448 | |
Gross profit from service revenue | ||||||
6 | -12 | 7 | 21 | 34 | 37 | |
Total gross profit | ||||||
475 | 487 | 491 | 509 | 522 | 486 | |
Selling, general and administrative expenses | ||||||
484 | 464 | 463 | 443 | 442 | 430 | |
Goodwill impairment charge | ||||||
23 | - | - | - | - | - | |
Pension settlement expense | ||||||
- | - | 17 | - | - | - | |
Net gain (loss) from dispositions of assets | ||||||
-13 | 0 | -1 | 0 | 2 | 1 | |
Operating profit | ||||||
-18 | 22 | 11 | 65 | 82 | 57 | |
Merger termination fees, net | ||||||
- | - | 42 | - | - | - | |
Other income | ||||||
1 | 1 | 2 | - | - | - | |
Non-operating income | ||||||
- | - | - | 2 | 2 | 2 | |
Interest expense | ||||||
-13 | -14 | -33 | 26 | 26 | 21 | |
Earnings (loss) from continuing operations before income taxes and discontinued operations | ||||||
-31 | 9 | 22 | 41 | 58 | 37 | |
Income tax (expense) benefit | ||||||
-4 | 2 | 9 | 12 | 21 | 13 | |
Earnings (loss) from continuing operations before discontinued operations | ||||||
-26 | 7 | 13 | 29 | 37 | 24 | |
Earnings (loss) from discontinued operations, net of tax | ||||||
-0 | -0 | -0 | -0 | -0 | -1 | |
Net earnings (loss) | ||||||
-27 | 6 | 12 | 28 | 36 | 23 | |
Basic earnings (loss) per share: | ||||||
Earnings (loss) from continuing operations before discontinued operations (in dollars per share) | ||||||
-0.50 | 0.13 | 0.25 | 0.55 | 0.71 | 0.46 | |
(Loss) from discontinued operations, net of tax (in dollars per share) | ||||||
-0.01 | - | -0.01 | -0.01 | -0.01 | -0.02 | |
Basic earnings (loss) per share (in dollars per share) | ||||||
-0.51 | 0.13 | 0.24 | 0.54 | 0.70 | 0.44 | |
Diluted earnings per share: | ||||||
Earnings (loss) from continuing operations before discontinued operations (in dollars per share) | ||||||
-0.50 | 0.13 | 0.24 | 0.54 | 0.70 | 0.46 | |
(Loss) from discontinued operations, net of tax (in dollars per share) | ||||||
-0.01 | - | - | - | -0.01 | -0.02 | |
Diluted earnings (loss) per share (in dollars per share) | ||||||
-0.51 | 0.13 | 0.24 | 0.54 | 0.69 | 0.44 | |
Other comprehensive income (loss): | ||||||
Defined benefit plan adjustment, net of tax | ||||||
- | - | -9 | 3 | -0 | - | |
Derivative financial instruments adjustment, net of tax | ||||||
-0 | 1 | 6 | 2 | 0 | - | |
Other comprehensive (loss) income | ||||||
-0 | 1 | 16 | -0 | 0 | - | |
Comprehensive income (loss) | ||||||
-28 | 8 | 29 | 28 | 37 | - | |