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Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Aug. 01, 2020
Aug. 03, 2019
Aug. 01, 2020
Aug. 03, 2019
Revenue $ 22,975 $ 18,422 $ 42,590 $ 36,049
Selling, general and administrative expenses 4,460 3,912 8,520 7,575
Depreciation and amortization (exclusive of depreciation included in cost of sales) 542 561 1,119 1,142
Operating income 2,300 1,324 2,768 2,458
Net interest expense 122 120 239 246
Net other (income) / expense (11) (13) 11 (27)
Earnings from continuing operations before income taxes 2,189 1,217 2,518 2,239
Provision for income taxes 499 279 544 509
Net earnings from continuing operations 1,690 938 1,974 1,730
Discontinued operations, net of tax 0 0 0 3
Net earnings $ 1,690 $ 938 $ 1,974 $ 1,733
Basic earnings per share        
Continuing operations (in dollars per share) $ 3.38 $ 1.83 $ 3.94 $ 3.37
Discontinued operations (in dollars per share) 0 0 0 0.01
Net earnings per share (in dollars per share) 3.38 1.83 3.94 3.37
Diluted earnings per share        
Continuing operations (in dollars per share) 3.35 1.82 3.91 3.34
Discontinued operations (in dollars per share) 0 0 0 0.01
Net earnings per share (in dollars per share) $ 3.35 $ 1.82 $ 3.91 $ 3.35
Weighted average common shares outstanding        
Basic (in shares) 500.1 512.1 500.6 513.9
Diluted (in shares) 504.4 516.1 505.1 517.8
Antidilutive shares (in shares) 0.0 0.0 0.0 0.0
Sales        
Revenue $ 22,696 $ 18,183 $ 42,067 $ 35,584
Cost of sales 15,673 12,625 30,183 24,874
Other revenue        
Revenue $ 279 $ 239 $ 523 $ 465