|
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified |
3 Months Ended | |
|---|---|---|
|
May 04, 2013
|
Apr. 28, 2012
|
|
| Consolidated Statements of Operations [Abstract] | ||
| Total net sales | $ 2,635 | $ 3,152 |
| Cost of goods sold | 1,823 | 1,966 |
| Gross margin | 812 | 1,186 |
| Operating expenses/(income): | ||
| Selling, general and administrative (SG&A) | 1,078 | 1,160 |
| Pension | 34 | 58 |
| Depreciation and amortization | 136 | 125 |
| Real estate and other, net | (22) | (7) |
| Restructuring and management transition | 72 | 76 |
| Total operating expenses | 1,298 | 1,412 |
| Operating income/(loss) | (486) | (226) |
| Net interest expense | 61 | 56 |
| Income/(loss) from continuing operations before income taxes | (547) | (282) |
| Income tax expense/(benefit) | (199) | (119) |
| Net income/(loss) | $ (348) | $ (163) |
| Basic earnings/(loss) per share: | ||
| Basic | $ (1.58) | $ (0.75) |
| Diluted earnings/(loss) per share: | ||
| Diluted | $ (1.58) | $ (0.75) |
| Weighted average shares - basic | 219.9 | 218.3 |
| Weighted average shares - diluted | 219.9 | 218.3 |