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Staples Inc  (SPLS)
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    Sector  Retail    Industry Specialty Retail
   Industry Specialty Retail
   Sector  Retail
 

Staples Inc Income Statement Annual

SPLS


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Annual GAAP In millions $)

(Jan 28 2017)
2016
(Jan 30 2016)
2015
(FY 2014)
(Feb. 3. 2014)
(Feb 01 2014)
2013
(FY 2012)
(Feb. 3. 2012)
Revenue - - 22,492.36 - 24,380.51
Total Revenue 18,247.00 21,059.00 22,492.36 23,114.26 24,380.51
Cost of Revenues 13,489.00 15,545.00 16,691.32 17,081.98 17,889.25
Gross Profit 4,758.00 5,514.00 5,801.04 6,032.29 6,491.26
Selling, Administration, Marketing 3,845.00 4,600.00 4,816.43 4,735.29 4,884.28
Depriciation & Amortization - 67.00 61.69 55.41 78.90
Research & development - - - - -
Restructuring, Accretion & impairment charges 38.00 201.00 640.54 64.09 1,018.01
Other exp. /-income 889.00 10.00 - - -
Special Items - - -27.50 - -
Gainlossonsaleofbusinessesandassets - -5.00 - - -
Loss On Contract Termination 250.00 - - - -
Total operating costs including COS 18,511.00 20,418.00 22,182.49 21,936.76 23,870.45
Operating income/-loss -264.00 641.00 309.87 1,177.50 510.07
Other Deductions / - Income
Interest expense 81.00 139.00 49.14 119.33 162.48
Interest income - - 2.93 - 5.34
Net interest expense/-income 81.00 139.00 46.21 119.33 157.14
Extinguishment of Debt -26.00 - - - -
Investment Income, Interest -6.00 3.00 - -4.73 -
Income from affiliates - - - - -
Sale of Business - - -27.50 - -
Financing Loss/ -Income - - - - 56.96
Other loss/ -income 39.00 7.00 -4.48 0.10 30.55
Total costs & expenses 18,599.00 20,567.00 22,196.73 22,051.46 24,115.09
Income /-loss before income taxes -352.00 492.00 268.14 1,062.81 265.42
Income taxes expenses/-benefit 107.00 113.00 133.61 355.80 426.27
Income after income taxes -459.00 379.00 134.53 707.00 -160.85
Net income/-loss of other equity - - - -0.00 -
Income/-loss from cont. Ops. -459.00 379.00 134.53 707.00 -160.73
Accounting change - - - - -
Discontinued operations -1,038.00 - - -86.94 -49.98
Extraordinary items - - - - -
Net Income/-loss -1,497.00 379.00 134.53 620.07 -210.71
Noncontrolling interests - - - - 0.12
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -1,497.00 379.00 134.53 620.07 -210.71
EBIT -271.00 0.00 314.34 0.00 422.56
EBITD 107.00 0.00 719.53 0.00 830.97
EBITDA 165.00 0.00 781.22 0.00 909.87


Per Share (GAAP Annual, in $) (Jan 28 2017)
2016
(Jan 30 2016)
2015
(FY 2014)
(Feb. 3. 2014)
(Feb 01 2014)
2013
(FY 2012)
(Feb. 3. 2012)
Basic EPS (excl. extra items) -0.71 0.59 0.21 1.08 -0.24
   Extraordinary items -1.60 0.00 0.00 -0.13 -0.07
Basic Net EPS -2.31 0.59 0.21 0.95 -0.31
Basic shares outstanding (Mill. of Units) 648.05 1.00 640.75 652.70 669.48
   EPS other shares - - - - -
Diluted Net EPS -2.31 0.59 0.21 0.94 -0.31
Diluted average shares (Mill. of Units) 648.05 1.00 645.85 659.65 669.48
Dividend per share 0.48 0.48 0.48 0.48 0.44

       
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