
Saks, Nordstrom, Ma...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 16.53B | 15.64B | 9.32B | 9.05B |
| Cost of Sales | 6.06B | 5.98B | 4.07B | 3.84B |
| Gross Operating Profit | 10.47B | 9.66B | 5.25B | 5.04B |
| Selling, General, and Administrative Expenses | 4.20B | 4.31B | 2.15B | 1.85B |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 5.86B | 5.35B | 3.10B | 3.20B |
| Depreciation & Amortization | 2.68B | 2.46B | 1.13B | 1.44B |
| Interest Income | 624.39M | 70.62M | 20.01M | 26.11M |
| Other Income - Net | 334.96M | 339.13M | 249.92M | 288.76M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | -8.24M |
| Total Income Before Interest Expenses (EBIT) | 4.14B | 3.30B | 2.24B | 2.07B |
| Interest Expense | 766.08M | 260.25M | 210.49M | 253.87M |
| Pre-Tax Income | 3.37B | 3.04B | 2.03B | 1.81B |
| Income Taxes | 1.20B | 695.63M | 607.36M | 567.10M |
| Minority Interest | -678.20K | 3.69M | 0.00 | 0.00 |
| Net Income From Continuing Operations | 2.17B | 0.00 | 1.42B | 1.25B |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 2.17B | 0.00 | 1.42B | 1.25B |
| 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 | 2.17B | 2.34B | 1.42B | 1.25B |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.17B | 0.00 | 1.42B | 1.25B |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 2.17B | 0.00 | 1.42B | 1.25B |
| Basic EPS from Continuing Ops. | 1.81 | 2.36 | 2.63 | 2.32 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.81 | 2.36 | 2.63 | 2.32 |
| 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 | 1.81 | 2.36 | 2.63 | 2.32 |
| Basic Normalized Net Income/Share | 1.81 | n.a. | 2.63 | 2.34 |
| EPS fr Continuing Ops. | 1.81 | 2.36 | 2.63 | 2.32 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.81 | 2.36 | 2.63 | 2.32 |
| 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 | 1.81 | 2.36 | 2.63 | 2.32 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.81 | n.a. | 2.63 | 2.34 |
| Dividends Paid per Share | 0.86 | 2.76 | 1.14 | 1.28 |