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(SPLS) Annual Income Statement

Annual · GAAP · USD millions
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The data below summarizes 's income statement results from FY 2012 to Jan 28 2017, enabling period-by-period comparison of operating performance.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 28 2017)
2016 		(Jan 30 2016) (FY 2014) (Feb 01 2014) (FY 2012)
Revenues
Revenue0.00
Total Revenue18,247.00
Costs & Expenses
Cost of Goods and Services Sold13,489.00
Gross Profit4,758.00
Selling, Administration, Marketing3,845.00
Depreciation & Amortization0.00
Restructuring, Accretion & Impairment Charges38.00
Other exp. /-income889.00
Special Items0.00
Total operating costs including COS18,511.00
Operating income / -loss-264.00
Interest Expense81.00
Interest Income0.00
Net Interest Expense / -Income81.00
Extinguishment of Debt-26.00
Investment Income, Interest-6.00
Sale of Business0.00
Financing Loss/ -Income0.00
Other loss/ -income39.00
Total costs & expenses18,599.00
Income & Taxes
Income / -loss before income taxes-352.00
Income taxes expenses / -benefit107.00
Income after income taxes-459.00
Net income / -loss of other equity0.00
Income / -loss from continuing operations-459.00
Discontinued operations-1,038.00
Non-controlling interests0.00
Net income / -loss-1,497.00
Income / -loss to shareholder379.00
EBIT-271.00
EBITD107.00
EBITDA165.00
Earnings Per Share
Basic EPS (excl. extra items)0.71
Extraordinary items-0.12
Basic Net EPS0.59
Basic shares outstanding (Mill. of Units)642.00
Diluted Net EPS0.59
Diluted average shares (Mill. of Units)647.00
Dividend per share0.48
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