|
2008 1/31/09 |
2007 2/2/08 |
2006 2/3/07 |
2005 1/28/06 |
|
|---|---|---|---|---|
| NET SALES OR REVENUES | 1,582 | 1,714 | 1,646 | 1,405 |
| Cost of Goods Sold (Excl Depreciation) | 665 | 653 | 672 | 543 |
| Depreciation, Depletion And Amortization | 98 | 92 | 69 | 49 |
| GROSS INCOME | 819 | 969 | 905 | -- |
| Selling, General & Admin Expenses | 835 | 848 | 647 | 515 |
| OPERATING INCOME | (16) | 121 | 258 | 298 |
| Extraordinary Charge - Pretax | (24) | 0 | (7) | 0 |
| Non-Operating Interest Income | 8 | 11 | 11 | 8 |
| Other Income/Expenses - Net | 0 | 7 | 0 | 0 |
| PRETAX INCOME | (32) | 139 | 262 | 307 |
| Income Taxes | 13 | (48) | (95) | (113) |
| Current Domestic Income Tax | 10 | 58 | 117 | 121 |
| Deferred Domestic Income Tax | (23) | (9) | (22) | (8) |
| Discontinued Operations | 0 | (2) | 0 | -- |
| NET INCOME BEFORE EXTRA ITEMS/PREFERRED DIVIDENDS | (19) | 89 | 167 | 194 |
| NET INCOME USED TO CALCULATE BASIC EARNINGS PER SHARE | (19) | 89 | 167 | 194 |
| Shares used in computing earnings per share - Fully Diluted | 176 | 176 | 178 | 182 |
| Earning per Common Share - Basic | (0.11) | 0.51 | 0.94 | -- |
| Earning per Common Share - Fully Diluted | (0.11) | 0.50 | 0.93 | -- |
|
2009 Q3 10/31/09 |
2009 Q2 8/1/09 |
2009 Q1 5/2/09 |
2008 Q4 1/31/09 |
2008 Q3 11/1/08 |
|
|---|---|---|---|---|---|
| NET SALES OR REVENUES | 446,863 | 419,915 | 410,643 | 373,379 | 394,243 |
| Cost of Goods Sold | 171,578 | 187,248 | 175,610 | 205,763 | 181,213 |
| Cost of Goods Sold (Excl. Depreciation) | 171,578 | 187,248 | 175,610 | 205,763 | 181,213 |
| Depreciation, Depletion and Amortization | 18,007 | 23,999 | 24,631 | 13,478 | 24,097 |
| GROSS INCOME | 257,278 | 208,668 | 210,402 | 154,138 | 188,933 |
| Selling, General & Administrative Expenses | 220,967 | 179,676 | 180,577 | 184,160 | 190,632 |
| Other Operating Expenses | 0 | 0 | 0 | 8,782 | 0 |
| OPERATING INCOME | 36,311 | 28,992 | 29,825 | (38,804) | (1,699) |
| Extraordinary Charge - Pretax | 0 | (4,968) | (8,058) | (23,664) | 0 |
| Other Income/Expense - Net | 334 | 0 | 1,022 | 1,324 | 2,394 |
| Interest Expense On Debt | -- | 19 | 0 | 0 | 0 |
| PRETAX INCOME | 36,645 | 24,005 | 22,789 | (61,144) | 695 |
| Income Taxes | (13,900) | (9,100) | (8,300) | 20,600 | 1,300 |
| NET INCOME BEFORE EXTRA ITEMS/PREFERRED DIVIDENDS | 22,745 | 14,905 | 14,489 | (40,544) | 1,995 |
| NET INCOME USED TO CALCULATE BASIC EARNINGS PER SHARE | 22,745 | 14,905 | 14,489 | (40,544) | 1,995 |
| Shares used in computing earnings per share - Fully Diluted | 179,251 | 178,566 | 177,692 | 175,938 | 176,029 |
Values are displayed in Thousands except for earnings per share