J c penney Company Inc (JCP) |
|
|
|
J C Penney Inc Income Statement Annual
JCP
Select the Financial Report: |
Period: |
Fiscal Year: |
|
|
|
INCOME STATEMENT (Annual GAAP In millions $) |
(Jan 28 2012) 2011 |
(FY 2010) (Jan. 31, 2010) |
(FY 2009) (Jan. 31, 2009) |
(FY 2008) (Jan. 31, 2008) |
(FY 2007) (Jan. 31, 2007) |
Revenue From Contract With Customer Excluding Assessed Tax |
17,759.00 |
17,556.00 |
18,486.00 |
19,860.00 |
19,903.00 |
Revenue From Contract With Customer Excluding Assessed Tax |
- |
- |
- |
- |
- |
Creditincomeandother |
- |
- |
- |
- |
- |
Total Revenue |
17,260.00 |
17,556.00 |
18,486.00 |
19,860.00 |
19,903.00 |
Cost of Goods and Services Sold |
11,042.00 |
10,646.00 |
11,571.00 |
12,189.00 |
12,078.00 |
Gross
Profit |
6,218.00 |
6,910.00 |
6,915.00 |
7,671.00 |
7,825.00 |
Selling, Administration, Marketing |
5,109.00 |
5,382.00 |
5,395.00 |
5,357.00 |
5,521.00 |
Depriciation & Amortization |
518.00 |
495.00 |
469.00 |
426.00 |
389.00 |
Research & development |
- |
- |
- |
- |
- |
Restructuring charges |
- |
28.00 |
31.00 |
- |
27.00 |
Other exp. /-income |
21.00 |
342.00 |
-90.00 |
- |
-34.00 |
Sales of assets net |
4.00 |
- |
-25.00 |
- |
- |
Total operating costs including COS |
17,262.00 |
16,893.00 |
17,351.00 |
17,972.00 |
17,981.00 |
Operating income/-loss
|
-2.00 |
663.00 |
1,135.00 |
1,888.00 |
1,922.00 |
Other Deductions / - Income |
Interest expense |
227.00 |
260.00 |
225.00 |
153.00 |
130.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
227.00 |
260.00 |
225.00 |
153.00 |
130.00 |
Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
Income from affiliates |
- |
- |
- |
- |
- |
Minority interest |
- |
- |
- |
- |
- |
Financing Loss/ -Income |
20.00 |
- |
- |
- |
- |
Other loss/ -income |
- |
- |
- |
12.00 |
- |
Total costs & expenses |
17,489.00 |
17,153.00 |
17,576.00 |
18,137.00 |
18,111.00 |
Income /-loss before income taxes |
-229.00 |
403.00 |
910.00 |
1,723.00 |
1,792.00 |
Income taxes expenses/-benefit |
-77.00 |
154.00 |
343.00 |
618.00 |
658.00 |
Income after income taxes |
-152.00 |
249.00 |
567.00 |
1,105.00 |
1,134.00 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
-152.00 |
249.00 |
567.00 |
1,105.00 |
1,134.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
11.00 |
2.00 |
5.00 |
6.00 |
19.00 |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
-152.00 |
251.00 |
572.00 |
1,111.00 |
1,153.00 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
-152.00 |
251.00 |
572.00 |
1,111.00 |
1,153.00 |
EBIT |
-2.00 |
663.00 |
1,135.00 |
1,876.00 |
1,922.00 |
EBITD |
516.00 |
1,158.00 |
1,604.00 |
2,302.00 |
2,311.00 |
EBITDA |
516.00 |
1,158.00 |
1,604.00 |
2,302.00 |
2,311.00 |
Per
Share (GAAP Annual, in $) |
(Jan 28 2012) 2011 |
(FY 2010) (Jan. 31, 2010) |
(FY 2009) (Jan. 31, 2009) |
(FY 2008) (Jan. 31, 2008) |
(FY 2007) (Jan. 31, 2007) |
Basic EPS (excl. extra
items) |
-0.70 |
1.08 |
2.54 |
4.90 |
4.88 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
-0.70 |
1.08 |
2.54 |
4.90 |
4.88 |
Basic shares outstanding (Mill.
of Units) |
217.40 |
232.00 |
222.00 |
222.90 |
229.10 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
-0.70 |
1.08 |
2.57 |
4.93 |
4.96 |
Diluted average shares (Mill.
of Units) |
217.40 |
233.10 |
222.90 |
225.30 |
232.20 |
Dividend per share |
0.819 |
0.79 |
0.8 |
0.77 |
0.66 |
|
|