| Oct'15 | Jul'15 | Apr'15 | Jan'15 | Oct'14 | Jul'14 | Apr'14 | Jan'14 | Oct'13 | Jul'13 | Apr'13 | Jan'13 | Oct'12 | Jul'12 | Apr'12 | Jan'12 | Oct'11 | Jul'11 | Apr'11 | Oct'10 | Jul'10 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Merchandise sales | ||||||||||||||||||||
1,589 | 1,596 | 1,595 | 1,593 | 1,593 | 1,592 | 1,603 | 1,608 | 1,640 | 1,647 | 1,648 | 1,643 | 1,631 | 1,644 | 1,646 | 1,642 | 1,636 | 1,628 | 0 | 0 | 0 |
Service revenue | ||||||||||||||||||||
490 | 492 | 492 | 490 | 484 | 475 | 465 | 457 | 460 | 456 | 453 | 446 | 434 | 433 | 428 | 420 | 417 | 408 | 0 | 0 | 0 |
Total revenues | ||||||||||||||||||||
2,079 | 2,088 | 2,088 | 2,084 | 2,077 | 2,067 | 2,069 | 2,066 | 2,101 | 2,104 | 2,102 | 2,090 | 2,065 | 2,077 | 2,074 | 2,063 | 2,054 | 2,037 | 0 | 0 | 0 |
Costs of merchandise sales | ||||||||||||||||||||
1,119 | 1,125 | 1,125 | 1,124 | 1,114 | 1,102 | 1,096 | 1,108 | 1,134 | 1,151 | 1,165 | 1,159 | 1,152 | 1,160 | 1,159 | 1,154 | 1,145 | 1,135 | 0 | 0 | 0 |
Costs of service revenue | ||||||||||||||||||||
480 | 483 | 486 | 484 | 483 | 480 | 474 | 470 | 466 | 458 | 450 | 439 | 426 | 420 | 412 | 399 | 386 | 371 | 0 | 0 | 0 |
Total costs of revenues | ||||||||||||||||||||
1,600 | 1,609 | 1,611 | 1,609 | 1,598 | 1,583 | 1,570 | 1,579 | 1,601 | 1,610 | 1,616 | 1,599 | 1,578 | 1,580 | 1,572 | 1,554 | 1,531 | 1,506 | 0 | 0 | 0 |
Gross profit from merchandise sales | ||||||||||||||||||||
469 | 470 | 469 | 469 | 479 | 489 | 506 | 500 | 506 | 495 | 482 | 483 | 478 | 484 | 486 | 488 | 491 | 493 | 0 | 0 | 0 |
Gross profit from service revenue | ||||||||||||||||||||
9 | 8 | 6 | 6 | 0 | -4 | -8 | -12 | -5 | -2 | 2 | 7 | 7 | 13 | 15 | 21 | 31 | 37 | 0 | 0 | 0 |
Total gross profit | ||||||||||||||||||||
478 | 479 | 476 | 475 | 479 | 484 | 498 | 487 | 500 | 493 | 485 | 491 | 486 | 497 | 502 | 509 | 523 | 530 | 0 | 0 | 0 |
Selling, general and administrative expenses | ||||||||||||||||||||
476 | 474 | 477 | 484 | 475 | 473 | 473 | 464 | 471 | 468 | 461 | 463 | 458 | 455 | 454 | 443 | 442 | 446 | 0 | 0 | 0 |
Net gain (loss) from dispositions of assets | ||||||||||||||||||||
-6 | -12 | -13 | -13 | -0 | -0 | 0 | 0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | 0 | 0 | 2 | 0 | 0 | 0 |
Gain on sale from leasehold interest | ||||||||||||||||||||
0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating profit | ||||||||||||||||||||
9 | 5 | -1 | -18 | 3 | 10 | 24 | 22 | 12 | 8 | 7 | 11 | 28 | 41 | 47 | 65 | 80 | 87 | 0 | 0 | 0 |
Merger termination fees, net | ||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - |
Other income | ||||||||||||||||||||
1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 0 | - | 0 | 0 | - | - | - | - | - | - | - |
Non-operating income | ||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | 2 | 2 | 2 | 0 | 0 | 0 |
Interest expense | ||||||||||||||||||||
-14 | -14 | -14 | -13 | -15 | -15 | -14 | -14 | -53 | -39 | -36 | -33 | 36 | 26 | 26 | 26 | 26 | 26 | 0 | 0 | 0 |
Earnings (loss) from continuing operations before income taxes and discontinued operations | ||||||||||||||||||||
-2 | -7 | -14 | -31 | -9 | -2 | 11 | 9 | -0 | -17 | 20 | 22 | 36 | 60 | 23 | 41 | 56 | 63 | 0 | 0 | 0 |
Income tax (expense) benefit | ||||||||||||||||||||
6 | 4 | 2 | -4 | -5 | -1 | 7 | 2 | 3 | -6 | 4 | 9 | 13 | 23 | 5 | 12 | 17 | 20 | 0 | 0 | 0 |
Earnings (loss) from continuing operations before discontinued operations | ||||||||||||||||||||
-8 | -11 | -16 | -26 | -3 | -0 | 4 | 7 | -3 | -11 | 15 | 13 | 23 | 37 | 17 | 29 | 38 | 42 | 0 | 0 | 0 |
Earnings (loss) from discontinued operations, net of tax | ||||||||||||||||||||
0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 |
Net earnings (loss) | ||||||||||||||||||||
-8 | -11 | -17 | -27 | -3 | -1 | 4 | 6 | -4 | -12 | 15 | 12 | 22 | 36 | 17 | 28 | 39 | 42 | 0 | 0 | 0 |
Basic earnings (loss) per share: | ||||||||||||||||||||
Cash dividends | ||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
Shares issued and other | ||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
Earnings (loss) from continuing operations before discontinued operations (in dollars per share) | ||||||||||||||||||||
0.02 | 0.09 | 0.22 | -0.50 | -0.03 | 0.00 | 0.03 | -0.06 | 0.02 | 0.10 | 0.07 | -0.26 | -0.13 | 0.62 | 0.02 | -0.07 | 0.13 | 0.26 | 0.23 | 0.11 | 0.21 |
(Loss) from discontinued operations, net of tax (in dollars per share) | ||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.00 | - | -0.01 |
Basic earnings (loss) per share (in dollars per share) | ||||||||||||||||||||
0.02 | 0.09 | 0.22 | -0.51 | -0.03 | 0.00 | 0.03 | -0.06 | 0.02 | 0.10 | 0.07 | -0.27 | -0.13 | 0.62 | 0.02 | -0.08 | 0.13 | 0.26 | 0.23 | 0.11 | 0.20 |
Diluted earnings per share: | ||||||||||||||||||||
Earnings (loss) from continuing operations before discontinued operations (in dollars per share) | ||||||||||||||||||||
0.02 | 0.09 | 0.22 | -0.50 | -0.03 | 0.00 | 0.03 | -0.06 | 0.02 | 0.10 | 0.07 | -0.26 | -0.13 | 0.61 | 0.02 | -0.08 | 0.13 | 0.26 | 0.23 | 0.11 | 0.20 |
(Loss) from discontinued operations, net of tax (in dollars per share) | ||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.00 | - | - |
Diluted earnings (loss) per share (in dollars per share) | ||||||||||||||||||||
0.02 | 0.09 | 0.22 | -0.51 | -0.03 | 0.00 | 0.03 | -0.06 | 0.02 | 0.10 | 0.07 | -0.26 | -0.13 | 0.61 | 0.02 | -0.08 | 0.13 | 0.26 | 0.23 | 0.11 | 0.20 |
Other comprehensive income (loss): | ||||||||||||||||||||
Defined benefit plan adjustment, net of tax | ||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | -9 | 2 | 2 | 2 | 3 | 0 | 0 | 0 | - | - |
Derivative financial instruments adjustment, net of tax | ||||||||||||||||||||
-0 | -0 | -0 | -0 | -0 | 0 | 0 | - | 0 | - | 6 | 6 | 8 | 4 | 4 | 2 | 0 | 0 | 0 | - | - |
Other comprehensive (loss) income | ||||||||||||||||||||
- | 0 | 0 | - | - | -0 | 1 | 1 | 10 | 15 | 15 | 16 | 4 | 0 | 0 | -0 | 0 | 0 | 0 | - | - |
Comprehensive income (loss) | ||||||||||||||||||||
-9 | -12 | -17 | -28 | -4 | -1 | 5 | 8 | 6 | 3 | 31 | 29 | 27 | 37 | 17 | 28 | 0 | 0 | 0 | - | - |
Cash dividends per share (in dollars per share) | ||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.03 | 0.03 |