Selected quarterly and annual operating results are as follows:



	13 Weeks Ended		13 Weeks Ended (2)		13 Weeks Ended		14 Weeks Ended (3)		53 Weeks Ended (2) (3)
($ in millions except per share amounts)	April 29, 2017		July 29, 2017		October 28, 2017		February 3, 2018		February 3, 2018 (fiscal 2017)
Net sales	$	3,440	$	3,799	$	3,838	$	4,778	$	15,855
Gross profit	$	1,303	$	1,479	$	1,525	$	1,759	$	6,066
Net income	$	143	$	271	$	229	$	205	$	848
Earnings per share—basic (1)	$	0.36	$	0.69	$	0.59	$	0.53	$	2.16
Earnings per share—diluted (1)	$	0.36	$	0.68	$	0.58	$	0.52	$	2.14

	13 Weeks Ended		13 Weeks Ended (4)		13 Weeks Ended (5)		13 Weeks Ended (6)		52 Weeks Ended (6)
($ in millions except per share amounts)	April 30, 2016		July 30, 2016		October 29, 2016		January 28, 2017		January 28, 2017 (fiscal 2016)
Net sales	$	3,438	$	3,851	$	3,798	$	4,429	$	15,516
Gross profit	$	1,209	$	1,437	$	1,493	$	1,501	$	5,640
Net income	$	127	$	125	$	204	$	220	$	676
Earnings per share—basic (1)	$	0.32	$	0.31	$	0.51	$	0.55	$	1.69
Earnings per share—diluted (1)	$	0.32	$	0.31	$	0.51	$	0.55	$	1.69

__________


(1)	Earnings per share ("EPS") was computed individually for each of the periods presented; therefore, the sum of the EPS for the quarters may not equal the total for the year.


(2)	During the second quarter of fiscal 2017, the Company recorded a $64 million gain from insurance proceeds related to the Fishkill fire. The impact of the gain from insurance proceeds to diluted EPS was $0.10.

(3)

During the fourth quarter of fiscal 2017, the company recognized a net provisional tax impact of approximately $34 million, which represents the provisional tax impact of federal tax reform of $57 million, net of a related $23 million benefit related to legal entity structuring that was also impacted by tax reform. The impact of the net provisional tax impact of federal tax reform was about $0.09 to diluted EPS for the fourth quarter and full year of fiscal 2017.


(4)	During the second quarter of fiscal 2016, the Company incurred $150 million in restructuring costs on a pre-tax basis, of which $15 million was recorded in costs of goods sold and occupancy expenses. The impact of the restructuring costs to diluted EPS was $0.29.


(5)	During the third quarter of fiscal 2016, the Company incurred $29 million in restructuring costs on a pre-tax basis, of which $7 million of credit, net, was recorded in cost of goods sold and occupancy expenses. The impact of the restructuring costs to diluted EPS was $0.09.

(6)

During the fourth quarter of fiscal 2016, the Company incurred $18 million in restructuring costs on a pre-tax basis, of which $8 million of credit, net, was recorded in cost of goods sold and occupancy expenses. The impact of the restructuring costs to diluted EPS was $0.04 for the fourth quarter of fiscal 2016. During fiscal 2016, the Company incurred $197 million in restructuring costs on a pre-tax basis which was recorded in operating expenses. The impact of the restructuring costs to diluted EPS was $0.41 for fiscal 2016. During the fourth quarter of fiscal 2016, the Company recorded a non-tax deductible goodwill impairment charge of $71 million, or $0.18 impact to diluted EPS, related to Intermix. During the fourth quarter of fiscal 2016, the Company recorded a $73 million gain from insurance proceeds related to the Fishkill fire. The impact of the gain from insurance proceeds to diluted EPS was an $0.11 benefit. The Company recognized a tax benefit of approximately $57 million as a result of a legal structure realignment in the fourth quarter of fiscal 2016, which was about a $0.15 benefit to diluted EPS.