| Feb'20 | Feb'19 | Feb'18 | Jan'17 | Jan'16 | Jan'15 | Jan'14 | Jan'13 | Jan'12 | Jan'11 | Jan'10 | Jan'09 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Sales | |||||||||||
6,137 | 6,247 | 6,253 | 6,408 | 6,550 | 5,736 | 4,209 | 3,983 | 3,749 | 3,437 | 3,273 | 3,328 |
Cost of Goods and Services Sold | |||||||||||
3,904 | 4,024 | 4,063 | 4,047 | 4,109 | 3,662 | 2,628 | 2,446 | 2,311 | 2,194 | 2,208 | 2,262 |
Inventory Write-down | |||||||||||
9 | 62 | 0 | - | - | - | - | - | - | - | - | - |
Gross Profit | |||||||||||
2,223 | 2,160 | 2,190 | 2,360 | 2,440 | 2,074 | 1,580 | 1,537 | 1,437 | 1,242 | 1,065 | 1,065 |
Selling, general and administrative expenses | |||||||||||
1,918 | 1,985 | 1,872 | 1,880 | 1,987 | 1,712 | 1,196 | 1,138 | 1,056 | 980 | 916 | 969 |
Credit transaction, net | |||||||||||
0 | -167 | 1 | 0 | 0 | - | - | - | - | - | - | - |
Restructuring charges | |||||||||||
69 | 63 | 0 | 0 | - | - | - | - | - | - | - | - |
Goodwill and Intangible Asset Impairment | |||||||||||
47 | 735 | 0 | 0 | - | - | - | - | - | - | - | - |
Other Operating Income (Expense), Net | |||||||||||
-29 | 26 | 260 | 282 | 250 | 215 | 186 | 161 | 126 | 110 | 115 | 119 |
Impairment of goodwill | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 516 |
Relisting costs | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 10 |
Operating Income (Loss) | |||||||||||
158 | -764 | 579 | 763 | 703 | 576 | 570 | 560 | 507 | 372 | 264 | -311 |
Interest income | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 3 |
Interest expense, net | |||||||||||
35 | 39 | 52 | 49 | 45 | 36 | 4 | 3 | 5 | 72 | 34 | 32 |
Other non-operating income, net | |||||||||||
7 | 1 | 0 | 0 | - | - | - | - | - | - | - | - |
Income (loss) before income taxes | |||||||||||
129 | -802 | 527 | 713 | 657 | 540 | 566 | 556 | 502 | 300 | 230 | -340 |
Income Tax Expense (Benefit) | |||||||||||
24 | -145 | 7 | 170 | 189 | 159 | 198 | 197 | 177 | 100 | 73 | 61 |
Net Income (Loss) Attributable to Parent | |||||||||||
105 | -657 | 519 | 543 | 467 | 381 | 368 | 359 | 324 | 200 | 157 | -402 |
Dividends on redeemable convertible preferred shares | |||||||||||
32 | 32 | 32 | 11 | 0 | 0 | - | - | - | - | - | - |
Net Income (Loss) Available to Common Stockholders, Basic | |||||||||||
72 | -690 | 486 | 531 | 467 | 381 | - | - | - | - | - | - |
Earnings (loss) per common share: | |||||||||||
Earnings Per Share, Basic | |||||||||||
1.40 | -12.62 | 7.72 | 7.13 | 5.89 | 4.77 | 4.59 | 4.37 | 3.76 | 2.34 | 1.84 | -4.72 |
Earnings Per Share, Diluted | |||||||||||
1.40 | -12.62 | 7.44 | 7.08 | 5.87 | 4.75 | 4.56 | 4.35 | 3.73 | 2.32 | 1.83 | -4.72 |
Weighted average common shares outstanding: | |||||||||||
Weighted Average Number of Shares Outstanding, Basic | |||||||||||
51 | 54 | 63 | 74 | 79 | 79 | 80 | 82 | 86 | 85 | - | - |
Weighted Average Number of Shares Outstanding, Diluted | |||||||||||
51 | 54 | 69 | 76 | 79 | 80 | 80 | 82 | 87 | 86 | - | - |
Dividends declared per common share (usd per share) | |||||||||||
- | - | - | 1.04 | 0.88 | 0.72 | 0.60 | 0.48 | 0.20 | - | - | - |
Restructuring Charges | |||||||||||
Cost of Goods and Services Sold | |||||||||||
- | - | - | 0 | - | - | - | - | - | - | - | - |