| Feb'20 | Mar'19 | Mar'18 | Feb'18 | Mar'17 | Feb'17 | Feb'16 | Feb'15 | Feb'14 | Feb'13 | Feb'12 | Feb'11 | Feb'10 | Feb'09 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||||||
21,928 | 21,639 | 21,528 | - | - | - | - | - | - | - | - | - | - | - |
Revenues | |||||||||||||
- | - | - | - | 22,927 | - | - | - | - | - | - | - | - | - |
Revenues | |||||||||||||
- | - | - | 21,528 | - | 22,927 | 20,770 | 16,558 | 25,526 | 25,392 | 26,121 | 25,214 | 25,669 | 26,289 |
Costs and expenses: | |||||||||||||
Cost of revenues | |||||||||||||
17,201 | 16,963 | 16,748 | 16,748 | 17,862 | 17,862 | 15,778 | 11,838 | 18,202 | 18,073 | 19,327 | 18,522 | 18,845 | 19,253 |
Selling, general and administrative expenses | |||||||||||||
4,587 | 4,592 | 4,651 | 4,651 | 4,776 | 4,776 | 4,581 | 4,279 | 6,561 | 6,600 | 6,531 | 6,457 | 6,603 | 6,985 |
Lease termination and impairment charges | |||||||||||||
42 | 107 | 58 | - | - | - | - | - | - | - | - | - | - | - |
Lease termination and impairment charges | |||||||||||||
- | - | - | 58 | 45 | 45 | 40 | 37 | 41 | 70 | 100 | 210 | 208 | 293 |
Goodwill and intangible asset impairment charges | |||||||||||||
- | 375 | 261 | - | - | - | - | - | - | - | - | - | - | - |
Goodwill impairment | |||||||||||||
- | - | - | 261 | - | 0 | - | - | - | - | - | - | - | 1,810 |
Interest expense | |||||||||||||
229 | 227 | 202 | 202 | 200 | 200 | 186 | 116 | 424 | 515 | 529 | 547 | 515 | 477 |
(Gain) loss on debt retirements, net | |||||||||||||
55 | -0 | - | -8 | - | - | -33 | -18 | -62 | -140 | -33 | -44 | - | - |
Walgreens Boots Alliance merger termination fee | |||||||||||||
- | - | 325 | 325 | - | - | - | - | - | - | - | - | - | - |
Loss (gain) on sale of assets, net | |||||||||||||
-4 | 38 | 25 | 25 | 6 | 6 | 0 | 4 | 15 | 16 | 8 | 22 | 24 | -11 |
Loss on debt modifications and retirements, net | |||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | -0 | -39 |
Total costs and expenses | |||||||||||||
22,010 | 22,229 | 21,572 | 21,572 | 22,879 | 22,879 | 20,618 | 16,285 | 25,276 | 25,384 | 26,513 | 25,760 | 26,149 | 28,872 |
(Loss) income from continuing operations before income taxes | |||||||||||||
-81 | -589 | -43 | -43 | 48 | 48 | 151 | 272 | 250 | 7 | -392 | -545 | -479 | -2,582 |
Income tax expense | |||||||||||||
387 | 77 | 305 | 305 | 44 | 44 | 49 | -1,739 | 0 | -110 | -23 | 9 | 26 | 329 |
Net (loss) income from continuing operations | |||||||||||||
-469 | -666 | -349 | -349 | 4 | 4 | 102 | 2,011 | - | - | - | - | - | -2,912 |
Net income from discontinued operations, net of tax | |||||||||||||
17 | 244 | 1,293 | 1,293 | -0 | -0 | 63 | 97 | - | - | - | - | - | -3 |
Net (loss) income | |||||||||||||
-452 | -422 | 943 | 943 | 4 | 4 | 165 | 2,109 | 249 | 118 | -368 | -555 | -506 | - |
Net income | |||||||||||||
-452 | -422 | 943 | 943 | 4 | 4 | 165 | 2,109 | 249 | 118 | -368 | -555 | -506 | - |
Computation of (loss) income attributable to common stockholders: | |||||||||||||
Loss income from continuing operations attributable to common stockholders-basic and diluted | |||||||||||||
-469 | -666 | -349 | -349 | 4 | 4 | 102 | - | - | - | - | - | - | - |
Income from discontinued operations attributable to common stockholders-basic and diluted | |||||||||||||
17 | 244 | 1,293 | 1,293 | -0 | -0 | 63 | 97 | - | - | - | - | - | - |
(Loss) income attributable to common stockholders-basic and diluted | |||||||||||||
-452 | -422 | 943 | 943 | 4 | 4 | 165 | - | - | - | - | - | - | - |
Basic income (loss) per share: | |||||||||||||
Continuing operations | |||||||||||||
-8.82 | - | - | -0.33 | 0.08 | 0.00 | 0.10 | 2.07 | - | - | - | - | - | - |
Discontinued operations | |||||||||||||
0.32 | - | - | 1.23 | 0.00 | 0.00 | 0.06 | 0.10 | - | - | - | - | - | - |
Net loss | |||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | -2,915 |
Accretion of redeemable preferred stock | |||||||||||||
- | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |
Cumulative preferred stock dividends | |||||||||||||
- | - | - | - | - | - | - | - | 8 | 10 | 9 | 9 | 8 | 21 |
Conversion of Series G and H preferred stock | |||||||||||||
- | - | - | - | - | - | - | - | 25 | - | - | - | - | - |
Income attributable to common stockholders-basic | |||||||||||||
- | - | - | - | - | - | - | - | 215 | 107 | -378 | -564 | -515 | -2,937 |
Income from continuing operations attributable to common stockholders-basic | |||||||||||||
- | - | - | - | - | - | - | 2,011 | - | - | - | - | - | - |
Add back-interest on convertible notes | |||||||||||||
- | - | - | - | - | - | - | 5 | 5 | - | - | - | - | - |
Income from continuing operations attributable to common stockholders-diluted | |||||||||||||
- | - | - | - | - | - | - | 2,017 | - | - | - | - | - | - |
Income attributable to common stockholders- diluted | |||||||||||||
- | - | - | - | - | - | - | 2,114 | 220 | 107 | -378 | -564 | - | - |
Net basic income (loss) per share | |||||||||||||
-8.50 | - | - | 0.90 | 0.08 | 0.00 | 0.16 | 2.17 | 0.23 | 0.12 | -0.43 | - | -0.59 | -3.49 |
Diluted income (loss) per share: | |||||||||||||
Continuing operations | |||||||||||||
-8.82 | - | - | -0.33 | 0.08 | 0.00 | 0.10 | 1.98 | - | - | - | - | - | - |
Discontinued operations | |||||||||||||
0.32 | - | - | 1.23 | 0.00 | 0.00 | 0.06 | 0.10 | - | - | - | - | - | - |
Net diluted income (loss) per share | |||||||||||||
-8.50 | - | - | 0.90 | 0.08 | 0.00 | 0.16 | 2.08 | 0.23 | 0.12 | -0.43 | - | -0.59 | -3.49 |
Basic and diluted (loss) income per share: | |||||||||||||
Continuing operations | |||||||||||||
-8.82 | -12.62 | -6.66 | - | - | - | - | - | - | - | - | - | - | - |
Discontinued operations | |||||||||||||
0.32 | 4.63 | 24.64 | - | - | - | - | - | - | - | - | - | - | - |
Net basic and diluted loss (income) per share | |||||||||||||
-8.50 | -7.99 | 17.98 | - | - | - | - | - | - | - | - | -0.64 | - | - |