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Period Ending: | 2024 01/06 |
2024 02/03 |
2023 02/12 |
2023 02/09 |
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Total Revenue | 888.9 | 872.3 | 949.5 | 917.7 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 536.5 | 535.3 | 577.5 | 559.6 | ||||||||||||||||||||||||||||||
Gross Profit | 352.4 | 337 | 372 | 358.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 821.2 | 820.2 | 880.4 | 868.3 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 67.7 | 52.1 | 69.1 | 49.4 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 61 | 24.6 | 25.2 | 28.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6.7 | 27.5 | 43.9 | 21.2 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -4.3 | 4.4 | 9.5 | 5.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11 | 23.1 | 34.4 | 16.1 | ||||||||||||||||||||||||||||||
Minority Interest | 74.3 | 107.2 | 109.6 | 107.6 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9.9 | 22.2 | 33.5 | 16.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9.9 | 22.2 | 33.5 | 16.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9.9 | 22.2 | 33.5 | 16.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.272 | -0.044 | 0.092 | 0.044 | ||||||||||||||||||||||||||||||
Diluted Net Income | 10.17 | 22.24 | 33.41 | 16.66 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 72.66 | 74.15 | 74.24 | 75.71 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.139 | 0.3 | 0.45 | 0.22 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.188 | 0.188 | 0.188 | 0.188 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.421 | 0.298 | 0.431 | 0.258 |
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