| Period Ending | 02/02/2008 | 02/03/2007 | 01/28/2006 | 01/29/2005 | 01/31/2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.87 B | 3.07 B | 2.91 B | 2.74 B | 2.59 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.08 B | 1.79 B | 1.75 B | 1.61 B | 1.54 B |
| Depreciation, Depletion and Amortization | 40.78 M | 58.33 M | 58.89 M | 56.11 M | 57.01 M |
| Gross Income | 751.00 M | 1.22 B | 1.11 B | 1.08 B | 1.00 B |
| Selling, General & Admin Expenses | 688.49 M | 1.14 B | 1.11 B | 1.06 B | 978.20 M |
| Other Operating Expense | 0.00 | 0.00 | 144.21 M | 0.00 | 0.00 |
| Operating Expenses - Total | 76.94 M | 92.89 M | 88.40 M | 64.36 M | 38.71 M |
| Operating Income | 62.52 M | 72.78 M | -148.43 M | 14.57 M | 22.79 M |
| Extraordinary Credit - Pretax | 248.19 M | 0.00 | 9.50 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 5.62 M | 176.79 M | 7.00 M | 14.60 M | 0.00 |
| Non-operating Interest Income | 10.47 M | 9.54 M | 1.66 M | 0.00 | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income/Expenses - Net | 6.58 M | 9.56 M | 8.94 M | 6.71 M | 5.61 M |
| Earnings Before Interest & Taxes (EBIT) | 322.14 M | -84.90 M | -135.33 M | 6.68 M | 28.40 M |
| Interest Expenses On Debt | 13.55 M | 27.22 M | 27.86 M | 38.56 M | 34.56 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 308.59 M | -112.12 M | -163.19 M | -31.88 M | -6.16 M |
| Income Taxes | 86.61 M | 14.63 M | 13.22 M | -12.43 M | -1.72 M |
| Current Domestic Income Tax | 36.80 M | 40.02 M | 6.10 M | 13.89 M | 198,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 49.81 M | -25.39 M | 7.13 M | -26.32 M | -1.92 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 19.88 M | 24.17 M | 7.00 M | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -150.66 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 202.10 M | -150.91 M | -183.42 M | -19.45 M | -4.45 M |
| Extra Items & Gain (Loss) Sale of Assets | -150.66 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 51.44 M | -150.91 M | -183.42 M | -19.45 M | -4.45 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income Available to Common | 202.10 M | -150.91 M | -183.42 M | -19.45 M | -4.45 M |
