The tjx companies, inc. (TJX)
Income statement / Quarterly
May'20Feb'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10Jul'10Apr'10Jan'10Oct'09Jul'09Apr'09Oct'08Jul'08
Net sales

4,408

12,206

10,451

9,781

9,277

11,127

9,825

9,331

8,688

10,960

8,762

8,357

7,784

9,467

8,291

7,882

7,542

8,962

7,753

7,363

6,865

8,303

7,366

6,917

6,491

7,808

6,981

6,442

6,189

7,723

6,410

5,945

5,798

6,709

5,793

5,468

5,220

6,331

5,525

5,068

5,016

5,941

5,244

4,747

4,354

4,761

4,554

Cost of sales, including buying and occupancy costs

4,414

8,741

7,440

7,026

6,637

8,033

6,983

6,635

6,178

7,849

6,150

5,972

5,530

6,786

5,843

5,562

5,372

6,388

5,506

5,219

4,920

5,959

5,203

4,935

4,678

5,650

4,934

4,586

4,433

5,514

4,566

4,275

4,165

4,884

4,166

3,976

3,827

4,666

4,006

3,719

3,648

10,905

3,802

3,534

-3,273

-3,536

-3,447

Selling, general and administrative expenses

1,313

2,135

1,885

1,731

1,702

1,916

1,756

1,699

1,550

1,895

1,584

1,483

1,411

1,577

1,462

1,393

1,335

1,497

1,292

1,247

1,168

1,306

1,193

1,122

1,073

1,215

1,158

1,074

1,018

1,239

1,090

978

942

1,057

954

923

954

1,122

912

853

821

938

864

790

735

807

766

Loss on early extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-51

-

-

-

-

-

-

-

-

-16

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Pension settlement charge

-

-

0

-

-

-

-36

-

-

-

0

-

-

-

-31

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Provision (credit) for Computer Intrusion related costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-11

-

-

-

-

-

-7

-

Interest expense, net

-23

-3

-3

-2

-0

1

-3

-3

-4

-4

-7

-9

-9

-9

-12

-11

-10

-10

-13

-10

-11

-9

-10

-11

-9

-7

-9

-8

-5

-5

-6

-9

-8

-9

-8

-9

-8

-50

-9

10

10

-68

12

9

6

5

2

(Loss) income before income taxes

-1,342

1,326

1,122

1,021

936

1,178

1,046

992

955

1,112

1,020

891

832

1,093

889

914

824

1,065

941

886

765

1,029

959

830

730

935

879

772

731

964

748

682

681

758

663

559

429

534

597

496

536

633

566

413

339

418

337

Benefit (provision) for income taxes

-455

341

293

262

236

337

284

252

239

235

378

338

296

415

340

352

316

399

353

336

290

381

364

312

276

353

256

292

278

359

286

261

262

283

257

211

163

203

224

191

204

238

218

151

130

164

125

Net (loss) income

-887

984

828

758

700

841

762

739

716

877

641

552

536

677

549

562

508

666

587

549

474

648

594

517

454

582

622

479

452

604

461

421

419

475

406

348

265

334

372

304

331

394

347

261

209

235

200

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

254

212

Gain from discontinued operations, net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-18

-11

Basic earnings per share:
Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.61

0.50

Gain from discontinued operations, net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.04

-0.02

Basic (loss) earnings per share (in dollars per share)

-0.74

0.81

0.69

0.63

0.58

0.69

0.62

0.59

0.57

-0.16

0.51

0.87

0.83

-0.71

0.84

0.85

0.77

0.99

0.88

0.81

0.70

0.94

0.86

0.75

0.65

0.82

0.88

0.67

0.63

0.84

0.63

0.57

0.56

0.63

0.54

0.46

0.34

-0.83

0.94

0.76

0.81

-0.50

0.82

0.62

0.51

0.57

0.48

Weighted average common shares – basic (in shares)

1,197

1,201

1,206

1,210

1,214

1,227

1,236

1,246

1,253

2,543

1,268

639

644

3,271

653

658

661

665

671

676

681

685

690

694

701

707

711

715

719

723

731

736

742

750

754

763

775

1,992

397

403

408

2,084

421

423

412

417

421

Diluted earnings per share:
Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.58

0.48

Gain from discontinued operations, net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.04

-0.03

Diluted (loss) earnings per share (in dollars per share)

-0.74

0.80

0.68

0.62

0.57

0.68

0.61

0.58

0.56

-0.15

0.50

0.85

0.82

-0.70

0.83

0.84

0.76

0.98

0.86

0.80

0.69

0.93

0.85

0.73

0.64

0.80

0.86

0.66

0.62

0.82

0.62

0.56

0.55

0.61

0.53

0.45

0.34

-0.81

0.92

0.74

0.80

-0.49

0.81

0.61

0.49

0.54

0.45

Weighted average common shares – diluted (in shares)

1,197

1,219

1,224

1,228

1,233

1,244

1,257

1,265

1,268

2,579

1,285

648

654

3,316

661

666

670

675

680

685

691

695

701

705

712

720

724

728

732

737

745

751

756

765

766

775

788

2,024

403

409

414

2,130

428

430

431

440

445

Cash dividends declared per share

-

-

-

-

-

-

-

-

-

-

-

0.31

0.31

-

0.26

0.26

0.26

0.21

0.21

0.21

0.21

0.17

0.17

0.17

0.17

0.14

0.14

0.14

0.14

0.11

0.11

0.11

0.11

0.09

0.09

0.09

0.09

-0.15

0.15

0.15

0.15

-0.12

0.12

0.12

0.12

0.11

0.11