Supervalu inc (SVU)
Income statement / TTM
Aug'18Jun'18Feb'18Nov'17Aug'17Jun'17Feb'17Nov'16Sep'16Jun'16Feb'16Nov'15Sep'15Aug'15Jun'15Feb'15Nov'14Aug'14May'14Feb'14Nov'13Aug'13May'13Feb'13Nov'12Aug'12Jun'12Feb'12Nov'11Aug'11Jun'11Feb'11Nov'10Aug'10Jun'10Feb'10Nov'09Aug'09Jun'09Feb'09Nov'08Aug'08May'08
Net sales

15,458

15,395

14,157

12,751

11,816

12,232

12,480

9,402

9,444

9,641

11,283

12,261

0

13,441

13,420

13,277

17,582

17,369

17,275

17,252

17,109

17,148

17,140

17,136

2,741

7,017

11,507

17,383

16,352

16,698

16,925

17,357

38,079

38,622

39,427

40,597

42,212

43,167

43,932

44,564

0

0

0

Cost of sales

14,056

13,947

12,706

11,302

10,369

10,563

10,693

8,242

8,255

8,431

9,812

10,459

0

11,479

11,467

11,379

15,057

14,871

14,775

14,712

14,602

14,680

14,719

14,803

4,659

7,656

10,802

14,926

14,205

14,495

14,663

14,957

29,528

29,876

30,524

31,444

32,737

33,472

34,037

34,451

0

0

0

Gross profit

1,402

1,448

1,451

1,449

1,447

1,669

1,787

1,160

1,189

1,210

1,471

1,802

0

1,962

1,953

1,898

2,525

2,498

2,500

2,540

1,018

979

2,421

2,333

-1,918

-639

705

2,457

2,147

2,203

2,262

2,400

8,551

8,746

8,903

9,153

9,475

9,695

9,895

10,113

0

0

0

Selling and administrative expenses

1,332

1,299

1,258

1,344

1,365

1,516

1,589

1,044

1,017

1,032

1,224

1,513

0

1,689

1,680

1,648

2,119

2,042

2,026

2,117

1,316

1,353

2,515

2,477

-1,463

-353

763

2,269

2,017

2,131

2,203

2,320

7,620

7,648

7,763

7,952

8,350

8,519

8,622

8,746

0

0

0

Goodwill and intangible asset impairment charges

-

-

-

0

-

-

-

0

-

-

-

0

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

0

-

-

-

-

-

-

0

-

-

Operating (loss) earnings

70

149

193

105

67

138

183

101

166

172

241

283

0

273

273

250

406

456

474

423

-1,263

-1,339

-100

-150

360

-378

-150

96

953

1,562

-51

-30

-909

-502

1,140

1,201

851

-2,348

-2,251

-2,157

0

0

0

Interest expense, net

-135

-138

-132

-142

-153

-164

-181

-186

-191

-194

-193

-234

0

-235

-237

-242

-211

-217

-222

-407

-410

-421

-445

-269

-64

-120

-165

-247

-1,051

-808

-559

-230

-581

-574

-572

-569

587

599

609

622

0

0

0

Net periodic benefit income, excluding service cost

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity in earnings of unconsolidated affiliates

14

14

16

4

5

6

5

5

5

4

5

4

0

4

5

4

3

2

2

2

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(Loss) earnings from continuing operations before income taxes

-59

20

77

-4

-52

-3

7

-80

-20

-18

53

53

0

42

41

12

198

241

254

18

-305

-392

-541

-416

296

-498

-315

-151

756

1,360

-262

-260

-1,466

-1,066

574

632

264

-2,947

-2,860

-2,779

0

0

0

Income tax (benefit) provision

-18

7

28

-18

-37

-19

-20

-58

-25

-24

4

9

0

2

1

-13

65

87

91

5

-337

-376

-204

-163

-121

-180

-113

-41

-33

23

-69

-60

42

131

227

239

169

11

44

76

0

0

0

Net (loss) earnings from continuing operations

-41

13

49

14

-15

16

27

-22

5

6

49

44

0

40

40

25

133

154

163

13

-193

-241

-337

-253

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(Loss) income from discontinued operations, net of tax

21

0

-3

599

577

603

627

130

163

163

137

128

0

178

178

174

54

-16

-17

176

-1,048

-1,016

-1,072

-1,203

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss including noncontrolling interests

-20

13

46

613

562

619

654

108

168

169

186

172

0

218

218

199

187

138

146

189

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less net loss (earnings) attributable to noncontrolling interests

-1

0

1

2

3

4

4

5

5

6

8

7

0

8

8

7

8

7

6

7

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to SUPERVALU INC.

-19

13

45

611

559

615

650

103

163

163

178

165

0

210

210

192

179

131

140

182

-2,750

-2,765

-1,422

-1,466

-478

-1,244

-1,073

-1,040

-521

27

-1,503

-1,510

-1,508

-1,197

347

393

95

-2,958

-2,904

-2,855

0

0

0

Basic net loss per share attributable to SUPERVALU INC.:
Continuing operations (in dollars per share)

-1.41

-0.70

0.59

0.47

-0.02

0.21

0.22

-0.31

0.11

0.07

0.69

0.05

0.11

0.11

0.23

-0.26

0.04

0.11

0.18

0.17

0.13

0.15

-0.43

-0.83

-0.07

-0.26

-0.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations (in dollars per share)

-0.08

0.15

0.28

0.21

-0.64

0.08

2.65

-0.39

0.01

0.10

3.57

0.07

0.01

0.01

0.00

0.40

0.27

0.01

-0.01

-0.06

-0.01

-0.02

0.78

-5.83

0.15

-0.26

0.27

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic net earnings per share (in dollars per share)

-1.49

-0.55

0.86

0.67

-0.65

0.30

2.85

-0.69

0.12

0.17

4.24

0.13

0.12

0.12

0.23

0.14

0.31

0.12

0.17

0.09

0.12

0.15

0.35

-6.66

0.08

-0.52

0.19

-2.00

-3.54

0.28

0.35

-

-0.95

-6.94

0.31

0.47

0.51

0.35

0.53

-0.92

-13.95

0.60

0.76

Diluted net loss per share attributable to SUPERVALU INC.:
Continuing operations (in dollars per share)

-1.41

-0.70

0.60

0.46

-0.02

0.21

0.22

-0.31

0.11

0.07

0.67

0.05

0.11

0.11

0.23

-0.26

0.04

0.11

0.18

0.18

0.12

0.15

-0.43

-0.83

-0.07

-0.26

-0.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations (in dollars per share)

-0.08

0.15

0.28

0.21

-0.64

0.08

2.62

-0.39

0.01

0.10

3.51

0.07

0.01

0.01

0.00

0.40

0.26

0.01

-0.01

-0.06

-0.01

-0.02

0.77

-5.83

0.15

-0.26

0.27

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted net earnings per share (in dollars per share)

-1.49

-0.55

0.86

0.67

-0.65

0.30

2.83

-0.69

0.12

0.17

4.19

0.13

0.11

0.11

0.23

0.15

0.30

0.11

0.17

0.09

0.12

0.15

0.34

-6.66

0.08

-0.52

0.19

-2.00

-3.54

0.28

0.35

-

-0.95

-6.94

0.31

0.46

0.51

0.35

0.53

-0.92

-13.95

0.60

0.76

Dividends declared per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.08

-

0.08

0.08

0.08

-

0.00

0.17

0.08

-

0.17

0.17

0.17

-

0.17

0.17

0.17

Weighted average number of shares outstanding:
Basic (in shares)

39

38

38

38

38

38

493

38

265

264

-637

264

263

263

262

259

261

260

260

257

259

258

246

212

212

212

212

212

212

212

212

212

212

212

212

212

212

212

212

210

211

211

212

Diluted (in shares)

39

38

38

38

38

38

500

38

267

267

-652

268

268

268

268

265

265

264

262

259

262

261

250

208

214

212

214

210

212

213

213

211

212

212

213

214

213

213

212

206

211

213

214