| Feb'20 | Feb'19 | Feb'18 | Jan'17 | Jan'16 | Jan'15 | Jan'14 | Jan'13 | Jan'12 | Jan'11 | Jan'10 | Jan'09 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue from Contract with Customer, Including Assessed Tax | |||||||||||
1,870 | 1,938 | 1,870 | 1,785 | 1,725 | 1,761 | 1,765 | 1,809 | 1,715 | 1,673 | 1,643 | 1,630 |
Gross profit | |||||||||||
655 | 683 | 711 | 671 | 625 | 622 | 655 | 691 | 659 | 660 | 659 | 671 |
Selling, general and administrative expenses | |||||||||||
478 | 498 | 476 | 454 | 469 | 470 | 485 | 510 | 477 | 456 | 455 | 471 |
Asset impairment charges | |||||||||||
6 | 6 | 5 | 4 | 2 | 11 | 29 | 2 | 2 | 2 | 2 | 6 |
Business Exit Costs | |||||||||||
0 | -1 | 0 | 0 | 0 | -0 | -0 | 11 | 0 | - | - | - |
Other costs | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 0 |
Depreciation and amortization | |||||||||||
74 | 68 | 68 | 65 | 62 | 60 | 64 | 77 | 74 | 71 | 71 | 71 |
Operating income (loss) | |||||||||||
96 | 111 | 161 | 147 | 90 | 80 | 76 | 89 | 105 | 129 | 130 | 122 |
Interest (expense), net | |||||||||||
-8 | -3 | -2 | -1 | -1 | -1 | 0 | -0 | -0 | -1 | -5 | 4 |
Interest income | |||||||||||
0 | 0 | 1 | 1 | 1 | 1 | - | - | - | - | - | - |
Income (loss) from continuing operations before income taxes | |||||||||||
88 | 108 | 161 | 147 | 89 | 79 | 76 | 89 | 104 | 127 | 124 | 117 |
Provision (benefit) for income taxes | |||||||||||
15 | 7 | 76 | 44 | 31 | 22 | 23 | 26 | 30 | 47 | 35 | 43 |
Income (loss) from continuing operations | |||||||||||
- | - | - | - | - | - | - | - | - | 79 | 88 | 73 |
Income (loss) from discontinued operations, net of income taxes | |||||||||||
- | - | - | - | - | - | - | - | - | -0 | -0 | 8 |
Net income (loss) | |||||||||||
73 | 100 | 84 | 102 | 57 | 56 | 53 | 63 | 74 | 79 | 88 | 82 |
Basic earnings (loss) per share amounts | |||||||||||
Income (loss) from continuing operations (in dollars per share) | |||||||||||
4.71 | 6.10 | 4.82 | 5.51 | 2.83 | 2.62 | 2.35 | 2.63 | 2.92 | 2.94 | 3.12 | 2.52 |
Income (loss) from discontinued operations, net of income taxes (in dollars per share) | |||||||||||
- | - | - | - | - | - | - | - | - | -0.02 | -0.02 | 0.29 |
Earnings Per Share, Basic | |||||||||||
- | - | - | - | - | - | - | - | - | 2.93 | 3.10 | 2.81 |
Basic weighted average common shares outstanding (in shares) | |||||||||||
15 | 16 | 17 | 18 | 20 | 21 | 22 | 24 | 25 | 27 | 28 | 29 |
Income (loss) from continuing operations (in dollars per share) | |||||||||||
4.68 | 6.01 | 4.67 | 5.40 | 2.80 | 2.59 | 2.32 | 2.61 | 2.90 | 2.91 | 3.09 | 2.50 |
Income (loss) from discontinued operations, net of income taxes (in dollars per share) | |||||||||||
- | - | - | - | - | - | - | - | - | -0.02 | -0.02 | 0.29 |
Earnings Per Share, Diluted | |||||||||||
- | - | - | - | - | - | - | - | - | 2.89 | 3.08 | 2.79 |
Diluted weighted average common shares outstanding (in shares) | |||||||||||
15 | 16 | 18 | 18 | 20 | 21 | 22 | 24 | 25 | 27 | 28 | 29 |
Cost of Sales [Member] | |||||||||||
Cost of sales (exclusive of depreciation and amortization) | |||||||||||
1,215 | 1,254 | 1,158 | 1,113 | 1,100 | 1,139 | 1,110 | 1,118 | 1,056 | 1,013 | 984 | 958 |