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Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Feb. 02, 2019
Nov. 03, 2018
Aug. 04, 2018
May 05, 2018
Feb. 03, 2018
Oct. 28, 2017
Jul. 29, 2017
Apr. 29, 2017
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Net Sales $ 4,852 $ 2,775 $ 2,984 $ 2,626 $ 4,823 $ 2,618 $ 2,755 $ 2,437 $ 13,237 $ 12,632 $ 12,574
Costs of Goods Sold, Buying and Occupancy                 8,338 7,673 7,449
Gross Profit 1,968 928 1,059 944 2,040 989 1,028 903 4,899 4,959 5,125
General, Administrative and Store Operating Expenses                 3,563 3,231 3,122
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal (99)               (99) 0 0
Operating Income 800 54 228 155 987 232 301 209 1,237 1,728 [1] 2,003 [1]
Interest Expense                 385 406 394
Other Income (Loss)                 5 (10) 87
Income Before Income Taxes 710 (41) 129 59 842 135 217 118 857 1,312 1,696
Provision for Income Taxes                 213 329 538
Net Income $ 540 $ (43) $ 99 $ 48 $ 664 $ 86 $ 139 $ 94 $ 644 $ 983 $ 1,158
Net Income Per Basic Share $ 1.96 $ (0.16) $ 0.36 $ 0.17 $ 2.36 $ 0.30 $ 0.48 $ 0.33 $ 2.33 $ 3.46 $ 4.04
Net Income Per Diluted Share $ 1.94 $ (0.16) $ 0.36 $ 0.17 $ 2.33 $ 0.30 $ 0.48 $ 0.33 $ 2.31 $ 3.42 $ 3.98
[1] (a)Victoria's Secret and Victoria's Secret and Bath & Body Works International includes long-lived store asset impairment charges of $70 million and $31 million, respectively, and Other includes a loss on sale of La Senza of $99 million and Henri Bendel closures costs of $23 million. For additional information see Note 6, “Restructuring Activities" and Note 8, “Property and Equipment, Net." (b)Assets are allocated to the operating segments based on decision making authority relevant to the applicable assets.