Quarterly Financial Information Table |
The operating results for any quarter are not necessarily indicative of results for a full year or for any future period.
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(dollars in millions, except diluted net income (loss) per share data) |
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First
Quarter1
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Second
Quarter
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Third
Quarter
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Fourth
Quarter
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Fiscal 2018: |
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Net sales |
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$ |
5,553.7 |
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$ |
5,525.6 |
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$ |
5,538.8 |
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$ |
6,205.2 |
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Gross profit2
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$ |
1,699.6 |
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$ |
1,663.9 |
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$ |
1,671.9 |
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$ |
1,912.1 |
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Operating income (loss)3
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$ |
437.6 |
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$ |
382.5 |
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$ |
387.8 |
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$ |
(2,147.4 |
) |
Net income (loss)2,3,4
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$ |
160.5 |
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$ |
273.9 |
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$ |
281.8 |
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$ |
(2,307.0 |
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Diluted net income (loss) per share2,3,4
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$ |
0.67 |
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$ |
1.15 |
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$ |
1.18 |
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$ |
(9.66 |
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Stores open at end of quarter |
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14,957 |
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15,073 |
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15,187 |
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15,237 |
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Comparable store net sales change |
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1.4 |
% |
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1.9 |
% |
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1.0 |
% |
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2.3 |
% |
Fiscal 2017: |
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Net sales |
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$ |
5,287.1 |
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$ |
5,281.2 |
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$ |
5,316.6 |
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$ |
6,360.6 |
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Gross profit |
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$ |
1,627.1 |
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$ |
1,627.8 |
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$ |
1,666.0 |
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$ |
2,101.0 |
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Operating income5
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$ |
388.8 |
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$ |
419.5 |
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$ |
425.2 |
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$ |
765.6 |
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Net income6
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$ |
200.5 |
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$ |
233.8 |
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$ |
239.9 |
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$ |
1,040.1 |
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Diluted net income per share6
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$ |
0.85 |
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$ |
0.98 |
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$ |
1.01 |
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$ |
4.37 |
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Stores open at end of quarter |
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14,482 |
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14,581 |
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14,744 |
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14,835 |
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Comparable store net sales change |
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0.5 |
% |
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2.4 |
% |
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3.3 |
% |
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2.5 |
% |
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