Latest Tweets

Income Statement

  Year Ending Mar 2018 (Update) Year Ending Feb 2017 (Update) Year Ending Feb 2016 (Restated) Year Ending Feb 2015 (Restated)
Net Sales 1,838.96 1,844.39 1,798.98 1,750.71
Revenue 1,838.96 1,844.39 1,798.98 1,750.71
Total Revenue 1,838.96 1,844.39 1,798.98 1,750.71
Cost of Revenue 1,306.86 1,295.99 1,242.96 1,182.37
Cost of Revenue, Total 1,306.86 1,295.99 1,242.96 1,182.37
Gross Profit 532.10 548.40 556.02 568.34
Selling/General/Administrative Expense 486.48 480.90 469.84 432.01
Selling/General/Administrative Expenses, Total 486.48 480.90 469.84 432.01
Impairment-Assets Held for Use 36.69 13.31 43.64 2.03
Other Unusual Expense (Income) -- -- -- --
Unusual Expense (Income) 36.69 13.31 43.64 2.03
Total Operating Expense 1,830.03 1,790.20 1,756.43 1,616.40
Operating Income 8.92 54.20 42.55 134.31
Investment Income, Non-Operating -- -- -- --
Interest/Investment Income, Non-Operating -- -- -- --
Interest Income (Expense), Net Non-Operating 0.07 -0.28 -0.07 -0.02
Interest Income (Expense), Net-Non-Operating, Total 0.07 -0.28 -0.07 -0.02
Net Income Before Taxes 9.00 53.92 42.48 134.29
Income Tax – Total 4.38 18.76 13.56 45.19
Income After Tax 4.61 35.16 28.92 89.10
Minority Interest -- 0.00 0.10 2.25
Net Income Before Extraordinary Items 4.61 35.16 29.02 91.35
Discontinued Operations -0.30 -53.36 -7.13 -9.36
Extraordinary Item 10.10 -- -- --
Total Extraordinary Items 9.80 -53.36 -7.13 -9.36
Net Income 14.41 -18.21 21.89 81.99
Miscellaneous Earnings Adjustment -0.25 -- -- --
Total Adjustments to Net Income -0.25 -- -- --
Income Available to Common Excluding Extraordinary Items 4.36 35.16 29.02 91.35
Income Available to Common Stocks Including Extraordinary Items 14.16 -18.21 21.89 81.99
Basic Weighted Average Shares 40.28 41.37 44.57 47.27
Basic EPS Excluding Extraordinary Items 0.11 0.85 0.65 1.93
Basic EPS Including Extraordinary Items 0.35 -0.44 0.49 1.73
Dilution Adjustment -- -- 0.00 --
Diluted Net Income 14.16 -18.21 21.89 81.99
Diluted Weighted Average Shares 40.34 41.37 44.79 47.66
Diluted EPS Excluding Extraordinary Items 0.11 0.85 0.65 1.92
Diluted EPS Including Extraordinary Items 0.35 -0.44 0.49 1.72
DPS - Common Stock Primary Issue 0.44 0.40 0.36 0.32
Gross Dividends - Common Stock 18.23 16.95 16.51 15.71
Other Unusual Expense (Income), Supplemental -- -- -- --
Non-Recurring Items, Total -- -- -- --
Total Special Items 36.69 13.31 43.64 2.03
Normalized Income Before Taxes 45.69 67.23 86.12 136.32
Effect of Special Items on Income Taxes 17.87 4.63 13.93 0.68
Income Taxes Excluding Impact of Special Items 22.25 23.39 27.49 45.87
Normalized Income After Taxes 23.43 43.84 58.63 90.45
Normalized Income Available to Common 23.18 43.84 58.72 92.70
Basic Normalized EPS 0.58 1.06 1.32 1.96
Diluted Normalized EPS 0.57 1.06 1.31 1.95
Amortization of Intangibles, Supplemental 18.00 -- -- --
Depreciation, Supplemental 34.90 49.38 43.95 38.47
Rental Expense, Supplemental 135.40 138.33 131.48 125.59
Stock-Based Compensation, Supplemental 7.00 9.95 10.57 7.95
Advertising Expense, Supplemental 47.52 47.14 42.67 38.04
Minority Interest, Supplemental -- 0.00 0.10 2.25
Audit-Related Fees, Supplemental 0.76 0.66 -- --
Audit-Related Fees 0.03 0.00 -- --
Tax Fees, Supplemental 0.10 0.14 -- --
All Other Fees Paid to Auditor, Supplemental 0.00 0.00 -- --
Gross Margin 28.93 29.73 30.91 32.46
Operating Margin 0.49 2.94 2.37 7.67
Pretax Margin 0.49 2.92 2.36 7.67
Effective Tax Rate 48.70 34.79 31.92 33.65
Net Profit Margin 0.24 1.91 1.61 5.22
Normalized EBIT 45.61 67.51 86.19 136.34
Normalized EBITDA 98.51 116.88 130.13 174.81
Current Tax - Domestic 14.32 9.42 13.55 21.06
Current Tax - Local 0.38 1.12 0.58 1.71
Current Tax - Total 14.69 10.54 14.13 22.77
Deferred Tax - Domestic -10.28 6.94 0.53 20.57
Deferred Tax - Local -0.03 1.28 -1.10 1.86
Deferred Tax - Total -10.31 8.22 -0.57 22.42
Income Tax - Total 4.38 18.76 13.56 45.19
Defined Contribution Expense - Domestic 2.20 1.80 -- --
Total Pension Expense 2.20 1.80 -- --
Retail Sales 1,838.96 1,844.39 1,798.98 1,820.59

In millions of USD (except for per share items)

For a more complete picture of our financial results, please review our SEC Filings

Copyright Thomson Reuters Corporation