Income Statements
Annual Income Statement
Fiscal Year End for MACYS 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 | 27,686 | 26,405 | 25,003 | 23,489 | 24,892 |
| Cost Of Goods | 16,538 | 15,738 | 14,824 | 13,973 | 15,009 |
| Gross Profit | 11,148 | 10,667 | 10,179 | 9,516 | 9,883 |
| Selling & Adminstrative & Depr. & Amort Expenses | 8,487 | 8,256 | 8,285 | 8,453 | 14,261 |
| Income After Depreciation & Amortization | 2,661 | 2,411 | 1,894 | 1,063 | -4,378 |
| Non-Operating Income | -134 | 4 | 5 | 6 | 28 |
| Interest Expense | 425 | 447 | 579 | 562 | 588 |
| Pretax Income | 2,102 | 1,968 | 1,320 | 507 | -4,938 |
| Income Taxes | 767 | 712 | 473 | 157 | -135 |
| 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 | 1,335 | 1,256 | 847 | 350 | -4,803 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 1,335 | 1,256 | 847 | 350 | -4,803 |
| Depreciation Footnote | 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 3,694 | 3,481 | 3,019 | 2,250 | 2,255 |
| Depreciation & Amortization (Cash Flow) | 1,033 | 1,070 | 1,125 | 1,187 | 6,633 |
| Income After Depreciation & Amortization | 2,661 | 2,411 | 1,894 | 1,063 | -4,378 |
| Earnings Per Share Data | 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 |
|---|---|---|---|---|---|
| Average Shares | 412.20 | 430.40 | 427.30 | 423.20 | 422.00 |
| Diluted EPS Before Non-Recurring Items | 3.46 | 2.88 | 2.11 | 1.41 | 1.29 |
| Diluted Net EPS | 3.24 | 2.92 | 1.98 | 0.83 | 0.66 |
Quarterly Income Statement
Fiscal year end for MACYS 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 | 9,350.00 | 6,075.00 | 6,118.00 | 6,143.00 |
| Cost Of Goods | NA | 5,554.00 | 3,672.00 | 3,555.00 | 3,757.00 |
| Gross Profit | NA | 3,796.00 | 2,403.00 | 2,563.00 | 2,386.00 |
| SG&A, R&D, and Dept/Amort Expenses | 0.00 | 2,405.00 | 2,078.00 | 2,009.00 | 1,995.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 1,391.00 | 325.00 | 554.00 | 391.00 |
| Non-Operating Income | NA | -136.00 | 1.00 | 0.00 | 1.00 |
| Interest Expense | NA | 103.00 | 104.00 | 105.00 | 113.00 |
| Pretax Income | NA | 1,152.00 | 222.00 | 449.00 | 279.00 |
| Income Taxes | NA | 422.00 | 77.00 | 170.00 | 98.00 |
| 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 | 730.00 | 145.00 | 279.00 | 181.00 |
| Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | NA | 730.00 | 145.00 | 279.00 | 181.00 |
| Earnings Per Share Data | 04/30/13 | 01/31/13 | 10/31/12 | 07/31/12 | 04/30/12 |
|---|---|---|---|---|---|
| Average Shares | NA | 399.40 | 407.90 | 417.10 | 423.70 |
| Diluted EPS Before Non-Recurring Items | NA | 2.05 | 0.36 | 0.67 | 0.43 |
| Diluted Net EPS | NA | 1.83 | 0.36 | 0.67 | 0.43 |
