XML 13 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Income Statements (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Sales $ 1,191.7 $ 1,156.9 $ 4,092.4 $ 3,959.9
Cost of sales (820.5) (835.8) (2,746.2) (2,689.7)
Gross margin 371.2 321.1 1,283.0 1,270.2
Selling, general and administrative expenses (410.3) (375.9) (1,337.9) (1,237.7)
Credit transaction, net (0.4) (12.2) (167.4) 2.6
Restructuring charges (9.5) 0.0 (35.6) 0.0
Goodwill and intangible impairments 0.0 0.0 (448.7) 0.0
Other operating income, net 0.2 72.5 25.5 221.3
Operating income (loss) (48.8) 5.5 (681.1) 256.4
Interest expense, net (10.6) (16.6) (28.9) (42.7)
Other non-operating income 0.3 0.0 1.4 0.0
Income (loss) before income taxes (59.1) (11.1) (708.6) 213.7
Income taxes 29.2 7.2 159.1 (45.7)
Net income (loss) (29.9) (3.9) (549.5) 168.0
Dividends on redeemable convertible preferred shares (8.2) (8.2) (24.6) (24.6)
Net income (loss) attributable to common shareholders $ (38.1) $ (12.1) $ (574.1) $ 143.4
Earnings (loss) per common share:        
Earnings per common share: basic (usd per share) $ (0.74) $ (0.20) $ (10.31) $ 2.24
Earnings per common share: diluted (usd per share) $ (0.74) $ (0.20) $ (10.31) $ 2.24
Weighted average common shares outstanding:        
Weighted average common shares outstanding: basic (shares) 51.5 60.1 55.7 64.0
Weighted average common shares outstanding: diluted (shares) 51.5 60.1 55.7 64.1
Dividends declared per common share (usd per share) $ 0.37 $ 0.31 $ 1.11 $ 0.93
Restructuring Charges        
Cost of sales $ 0.0 $ 0.0 $ (63.2) $ 0.0