v3.19.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Feb. 02, 2019
Feb. 03, 2018
[1]
Jan. 28, 2017
[1]
Total net sales $ 11,664 $ 12,554 $ 12,571
Credit income and other 355 319 347
Total revenues 12,019 12,873 12,918
Costs and expenses/(income):      
Cost of goods sold (exclusive of depreciation and amortization shown separately below) 7,870 8,208 8,097
Selling, general and administrative (SG&A) 3,596 3,845 3,973
Depreciation and amortization 556 570 609
Real estate and other, net (19) (146) (111)
Restructuring and management transition 22 184 26
Total costs and expenses 12,025 12,661 12,594
Operating income/(loss) (6) 212 324
Other components of net periodic pension and postretirement benefit cost/(income) (71) 98 (53)
Loss on extinguishment of debt 23 33 30
Net interest expense 313 325 363
Income/(loss) before income taxes (271) (244) (16)
Income tax expense/(benefit) (16) (126) 1
Net income/(loss) $ (255) $ (118) $ (17)
Earnings/(loss) per share:      
Basic earnings/(loss) per common share $ (0.81) $ (0.38) $ (0.06)
Diluted earnings/loss per common share $ (0.81) $ (0.38) $ (0.06)
Weighted average shares – basic 315.7 311.1 308.1
Weighted average shares – diluted 315.7 311.1 308.1
[1] As Adjusted

Source