The tjx companies, inc. (TJX)
Income statement / TTM
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

36,848

41,716

40,637

40,012

39,561

38,972

38,806

37,742

36,769

35,864

34,371

33,901

33,425

33,183

32,678

32,139

31,621

30,944

30,286

29,899

29,452

29,078

28,583

28,199

27,724

27,422

27,337

26,766

26,269

25,878

24,864

24,246

23,769

23,191

22,813

22,546

22,145

21,942

21,552

21,271

20,950

20,288

19,108

18,417

0

0

0

Cost of sales, including buying and occupancy costs

27,622

29,845

29,137

28,681

28,290

27,831

27,646

26,813

26,150

25,502

24,439

24,133

23,723

23,565

23,167

22,830

22,486

22,034

21,605

21,302

21,018

20,776

20,467

20,198

19,849

19,605

19,469

19,100

18,789

18,521

17,891

17,491

17,192

16,854

16,636

16,475

16,219

16,040

22,279

22,075

21,890

14,968

526

-6,723

0

0

0

Selling, general and administrative expenses

7,066

7,454

7,236

7,106

7,075

6,923

6,902

6,730

6,514

6,375

6,057

5,935

5,845

5,768

5,687

5,517

5,372

5,205

5,014

4,915

4,790

4,695

4,604

4,569

4,521

4,467

4,491

4,423

4,327

4,250

4,068

3,932

3,877

3,890

3,954

3,913

3,843

3,710

3,526

3,478

3,415

3,328

3,197

3,100

0

0

0

Loss on early extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Pension settlement charge

-

-

0

-

-

-

0

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Provision (credit) for Computer Intrusion related costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

0

-

Interest expense, net

-32

-10

-5

-5

-5

-8

-14

-19

-25

-31

-37

-41

-43

-43

-44

-45

-44

-46

-44

-41

-41

-39

-38

-37

-35

-31

-28

-25

-25

-29

-33

-35

-35

-35

-76

-77

-58

-39

-57

-34

-35

-39

33

23

0

0

0

(Loss) income before income taxes

2,126

4,406

4,258

4,182

4,154

4,173

4,107

4,080

3,979

3,856

3,837

3,707

3,730

3,723

3,695

3,746

3,718

3,658

3,622

3,640

3,584

3,549

3,456

3,376

3,318

3,319

3,348

3,217

3,127

3,077

2,871

2,786

2,663

2,411

2,187

2,120

2,057

2,164

2,263

2,231

2,148

1,951

1,736

1,507

0

0

0

Benefit (provision) for income taxes

442

1,133

1,129

1,119

1,110

1,113

1,011

1,105

1,191

1,248

1,429

1,390

1,404

1,424

1,408

1,422

1,406

1,380

1,362

1,372

1,349

1,334

1,306

1,199

1,179

1,182

1,188

1,218

1,187

1,170

1,094

1,064

1,013

915

835

803

783

824

859

852

812

737

663

570

0

0

0

Net (loss) income

1,684

3,272

3,128

3,062

3,043

3,059

3,095

2,974

2,788

2,607

2,408

2,316

2,326

2,298

2,286

2,324

2,311

2,277

2,259

2,267

2,235

2,215

2,149

2,176

2,138

2,137

2,159

1,998

1,940

1,906

1,777

1,722

1,649

1,496

1,355

1,321

1,277

1,343

1,403

1,379

1,335

1,213

1,054

906

0

0

0

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Gain from discontinued operations, net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

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