• SEARS HLDGS CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 50.70 B 53.01 B 49.12 B 19.84 B 23.25 B
    Cost of Goods Sold (Excluding Depreciation) 36.64 B 37.82 B 35.50 B 14.94 B 17.64 B
    Depreciation, Depletion and Amortization 1.05 B 1.14 B 932.00 M 27.00 M 208.00 M
    Gross Income 13.02 B 14.05 B 12.69 B 4.87 B 5.41 B
    Selling, General & Admin Expenses 11.49 B 11.62 B 10.76 B 4.00 B 5.00 B
    Other Operating Expense 0.00 0.00 49.00 M 0.00 0.00
    Operating Expenses - Total 930.00 M 1.63 B 1.64 B 288.00 M 167.00 M
    Operating Income 1.53 B 2.43 B 1.88 B 875.00 M 409.00 M
    Extraordinary Credit - Pretax 19.00 M 36.00 M 40.00 M 59.00 M 0.00
    Extraordinary Charge - Pretax 0.00 28.00 M 111.00 M 0.00 806.00 M
    Non-operating Interest Income 135.00 M 254.00 M 85.00 M 38.00 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 0.00
    Other Income/Expenses - Net 55.00 M 106.00 M 388.00 M 946.00 M 89.00 M
    Earnings Before Interest & Taxes (EBIT) 1.74 B 2.80 B 2.28 B 1.92 B -308.00 M
    Interest Expenses On Debt 286.00 M 337.00 M 322.00 M 146.00 M 162.00 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 1.45 B 2.46 B 1.96 B 1.77 B -470.00 M
    Income Taxes 550.00 M 930.00 M 716.00 M 669.00 M 146.00 M
    Current Domestic Income Tax 119.00 M 501.00 M 332.00 M 65.00 M 0.00
    Current Foreign Income Tax 98.00 M 77.00 M 214.00 M 7.00 M 1.00 M
    Deferred Domestic Income Tax 255.00 M 302.00 M 246.00 M 597.00 M 145.00 M
    Deferred Foreign Income Tax 78.00 M 50.00 M -76.00 M 0.00 0.00
    Income Tax Credits — — — — —
    Minority Interest 76.00 M 44.00 M 301.00 M 0.00 0.00
    Equity in Earnings 0.00 0.00 6.00 M 3.00 M 12.00 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 -10.00 M
    Net Income Before Extra Items/Preferred Div 826.00 M 1.49 B 948.00 M 1.11 B -614.00 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 -90.00 M 0.00 0.00
    Net Income Before Preferred Dividends 826.00 M 1.49 B 858.00 M 1.11 B -614.00 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 826.00 M 1.49 B 858.00 M 1.11 B -612.00 M