L Brands Inc: (NYSE: LTD)
$50.70
-0.15 (-0.30%)
Volume 2,238,406
May 14 04:00 PM ET
Zacks Rank: 3-Hold 
| #3 |
Income Statements
Annual Income Statement
Fiscal Year End for L BRANDS INC falls in the month of January .
All items in Millions except EPS data.
| 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 | |
|---|---|---|---|---|---|
| Sales | 10,459 | 10,364 | 9,613 | 8,632 | 9,043 |
| Cost Of Goods | 6,073 | 6,307 | 5,982 | 5,604 | 6,037 |
| Gross Profit | 4,386 | 4,057 | 3,631 | 3,028 | 3,006 |
| Selling & Adminstrative & Depr. & Amort Expenses | 2,813 | 2,819 | 2,347 | 2,160 | 2,417 |
| Income After Depreciation & Amortization | 1,573 | 1,238 | 1,284 | 868 | 589 |
| Non-Operating Income | 24 | 235 | 175 | 19 | 45 |
| Interest Expense | 316 | 246 | 208 | 237 | 181 |
| Pretax Income | 1,281 | 1,227 | 1,251 | 650 | 453 |
| Income Taxes | 528 | 377 | 446 | 202 | 233 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 753 | 850 | 805 | 448 | 220 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 753 | 850 | 805 | 448 | 220 |
| Depreciation Footnote | 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 2,020 | 1,826 | 1,649 | 1,228 | 1,147 |
| Depreciation & Amortization (Cash Flow) | 447 | 588 | 365 | 360 | 558 |
| Income After Depreciation & Amortization | 1,573 | 1,238 | 1,284 | 868 | 589 |
| Earnings Per Share Data | 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 |
|---|---|---|---|---|---|
| Average Shares | 296.77 | 314.31 | 332.87 | 326.77 | 337.30 |
| Diluted EPS Before Non-Recurring Items | 2.92 | 2.60 | 2.06 | 1.23 | 1.05 |
| Diluted Net EPS | 2.54 | 2.70 | 2.42 | 1.37 | 0.65 |
Quarterly Income Statement
Fiscal year end for L BRANDS INC falls in the month of January .
All items in Millions except EPS data.
| 04/30/13 | 01/31/13 | 10/31/12 | 07/31/12 | 04/30/12 | |
|---|---|---|---|---|---|
| Sales | NA | 3,855.58 | 2,050.19 | 2,399.09 | 2,153.78 |
| Cost Of Goods | NA | 2,139.00 | 1,225.00 | 1,457.00 | 1,252.00 |
| Gross Profit | NA | 1,717.00 | 825.00 | 942.00 | 902.00 |
| SG&A, R&D, and Dept/Amort Expenses | 0.00 | 929.00 | 638.00 | 637.00 | 609.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 788.00 | 187.00 | 305.00 | 293.00 |
| Non-Operating Income | NA | 5.00 | 18.00 | 3.00 | -2.00 |
| Interest Expense | NA | 82.00 | 77.00 | 79.00 | 78.00 |
| Pretax Income | NA | 711.00 | 128.00 | 229.00 | 213.00 |
| Income Taxes | NA | 300.00 | 54.00 | 86.00 | 88.00 |
| Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | NA | 411.40 | 73.36 | 143.65 | 124.56 |
| Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | NA | 411.40 | 73.36 | 143.65 | 124.56 |
| Earnings Per Share Data | 04/30/13 | 01/31/13 | 10/31/12 | 07/31/12 | 04/30/12 |
|---|---|---|---|---|---|
| Average Shares | NA | 295.42 | 294.39 | 296.03 | 301.24 |
| Diluted EPS Before Non-Recurring Items | NA | 1.76 | 0.26 | 0.50 | 0.41 |
| Diluted Net EPS | NA | 1.39 | 0.25 | 0.49 | 0.41 |
