
Saks, Nordstrom, Ma...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 1.96B | 1.85B | 1.15B | 1.08B |
| Cost of Sales | 1.31B | 1.19B | 825.64M | 777.28M |
| Gross Operating Profit | 654.48M | 651.95M | 328.04M | 301.39M |
| Selling, General, and Administrative Expenses | 230.50M | 238.07M | 198.27M | 178.70M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 423.99M | 413.88M | 129.77M | 122.69M |
| Depreciation & Amortization | 217.04M | 171.75M | 146.42M | 171.74M |
| Interest Income | 0.00 | 26.00K | 112.00K | 0.00 |
| Other Income - Net | 6.65M | -45.44M | 2.58M | 120.00K |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | -159.80M |
| Total Income Before Interest Expenses (EBIT) | 213.60M | 201.50M | -13.95M | -208.73M |
| Interest Expense | 53.57M | 42.54M | 41.96M | 39.07M |
| Pre-Tax Income | 160.03M | 158.95M | -55.91M | -247.80M |
| Income Taxes | 57.35M | 58.30M | -20.51M | -91.12M |
| Minority Interest | 1.49M | -806.00K | -3.15M | -555.00K |
| Net Income From Continuing Operations | 102.68M | 100.66M | -35.40M | 0.00 |
| Net Income From Discontinued Operations | -93.57M | 0.00 | 105.74M | 0.00 |
| Net Income From Total Operations | 9.11M | 100.66M | 70.35M | 0.00 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | 7.62M | 101.46M | 73.50M | -156.12M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
102.68M | 100.66M | -35.40M | 159.80M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 102.68M | 100.66M | -35.40M | 0.00 |
| Basic EPS from Continuing Ops. | 0.67 | 0.70 | -0.25 | -1.29 |
| Basic EPS from Discontinued Ops. | -0.62 | 0.00 | 0.82 | 0.00 |
| Basic EPS from Total Operations | 0.05 | 0.70 | 0.57 | -1.29 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS, Total | 0.05 | 0.70 | 0.57 | -1.29 |
| Basic Normalized Net Income/Share | 0.67 | 0.70 | -0.25 | n.a. |
| EPS fr Continuing Ops. | 0.67 | 0.69 | -0.25 | -1.29 |
| EPS fr Discontinued Ops | -0.62 | 0.00 | 0.82 | 0.00 |
| EPS fr Total Ops. | 0.05 | 0.69 | 0.57 | -1.29 |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS, Total | 0.05 | 0.69 | 0.57 | -1.29 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.67 | 0.69 | -0.25 | n.a. |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |