
Saks, Nordstrom, Ma...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 24.17B | 23.95B | 19.04B | 15.40B |
| Cost of Sales | 8.19B | 7.64B | 6.37B | 5.63B |
| Gross Operating Profit | 15.30B | 15.71B | 12.19B | 9.34B |
| Selling, General, and Administrative Expenses | 1.60B | 1.52B | 1.40B | 1.38B |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 13.70B | 14.18B | 10.79B | 7.97B |
| Depreciation & Amortization | 4.51B | 3.59B | 3.15B | 3.12B |
| Interest Income | 81.00M | 165.00M | 0.00 | 0.00 |
| Other Income - Net | 363.00M | 382.00M | 389.00M | 355.00M |
| Special Income / Charges | -1.75B | 0.00 | -275.00M | -170.00M |
| Total Income Before Interest Expenses (EBIT) | 7.88B | 11.14B | 7.75B | 5.04B |
| Interest Expense | 130.00M | 298.00M | 116.00M | 140.00M |
| Pre-Tax Income | 7.75B | 10.84B | 7.64B | 4.90B |
| Income Taxes | 3.12B | 4.20B | 3.00B | 1.92B |
| Minority Interest | 0.00 | 0.00 | 72.00M | 51.00M |
| Net Income From Continuing Operations | 4.64B | 6.64B | 4.64B | 2.98B |
| Net Income From Discontinued Operations | -37.00M | 131.00M | -39.00M | -12.00M |
| Net Income From Total Operations | 4.60B | 6.77B | 4.60B | 2.97B |
| 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 | 4.60B | 6.77B | 4.53B | 2.92B |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.39B | 6.64B | 4.92B | 3.15B |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 4.64B | 6.64B | 4.64B | 2.98B |
| Basic EPS from Continuing Ops. | 5.72 | 8.16 | 5.62 | 3.60 |
| Basic EPS from Discontinued Ops. | -0.05 | 0.16 | -0.05 | -0.01 |
| Basic EPS from Total Operations | 5.67 | 8.32 | 5.57 | 3.59 |
| 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 | 5.67 | 8.32 | 5.57 | 3.59 |
| Basic Normalized Net Income/Share | 7.88 | 8.16 | 5.95 | 3.81 |
| EPS fr Continuing Ops. | 5.71 | 8.16 | 5.61 | 3.59 |
| EPS fr Discontinued Ops | -0.04 | 0.16 | -0.05 | -0.01 |
| EPS fr Total Ops. | 5.67 | 8.32 | 5.56 | 3.58 |
| 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 | 5.67 | 8.32 | 5.56 | 3.58 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.87 | 8.16 | 5.94 | 3.79 |
| Dividends Paid per Share | 2.16 | 1.84 | 1.47 | 1.31 |