v3.10.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Aug. 04, 2018
Jul. 29, 2017
[1]
Aug. 04, 2018
Jul. 29, 2017
[1]
Income Statement [Abstract]        
Total net sales $ 2,762 $ 2,985 $ 5,346 $ 5,686
Credit income and other 67 83 154 166
Total revenues 2,829 3,068 5,500 5,852
Cost of goods sold (exclusive of depreciation and amortization shown separately below) 1,831 1,932 3,543 3,657
Selling, general and administrative (SG&A) 880 935 1,706 1,873
Depreciation and amortization 140 144 281 289
Real estate and other, net (12) 19 6 137
Restructuring and management transition 2 23 9 123
Total costs and expenses 2,865 3,015 5,533 5,805
Operating income/(loss) (36) 53 (33) 47
Other components of net periodic pension cost/(income) (19) (14) (38) 92
(Gain)/loss on extinguishment of debt 0 35 23 35
Net interest expense 79 79 157 166
Income/(loss) before income taxes (96) (47) (175) (246)
Income tax expense/(benefit) 5 1 4 (11)
Net income/(loss) $ (101) $ (48) $ (179) $ (235)
Earnings/(loss) per share:        
Basic (in dollars per share) $ (0.32) $ (0.15) $ (0.57) $ (0.76)
Diluted (in dollars per share) $ (0.32) $ (0.15) $ (0.57) $ (0.76)
Weighted average shares – basic 315.7 310.8 314.8 310.2
Weighted average shares – diluted 315.7 310.8 314.8 310.2
[1] As Adjusted

Source