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(PBY) Annual Income Statement

Annual · GAAP · USD millions
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Income statement data covering – offers a view into how Jan 31 2015's operating results have moved alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 31 2015)
2014 		(Feb 01 2014) (Feb 02 2013) (Jan 28 2012)
Revenues
Sales Revenue, Services, Net490.72
Sales Revenue, Goods, Gross1,593.88
Total Revenue2,084.60
Costs & Expenses
Cost of Goods and Services Sold484.40
Gross Profit475.44
Selling, Administration, Marketing484.18
Goodwill, Impairment Loss23.93
Other Operating Expense / -Income655.63
Total operating costs including COS2,103.46
Operating income / -loss-18.86
Interest Expense13.87
Net Interest (-)Expense / Income-13.87
Other loss / -income-1.19
Total costs & expenses2,116.15
Income & Taxes
Income / -loss before income taxes-31.54
Income taxes expenses / -benefit-4.58
Income after income taxes-26.96
Net income / -loss of other equity0.00
Income / -loss from continuing operations-26.96
Discontinued operations-0.33
Net income / -loss-27.29
Income / -loss to shareholder6.87
EBIT-17.67
EBITD57.43
EBITDA59.99
Earnings Per Share
Basic EPS (excl. extra items)0.13
Extraordinary items0.00
Basic Net EPS0.13
Basic shares outstanding (Mill. of Units)53.38
Diluted Net EPS0.13
Diluted average shares (Mill. of Units)53.96
Dividend per share0.00
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