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Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended
May 04, 2025
May 05, 2024
Revenue [1] $ 1,983.6 $ 1,951.9
Cost of goods sold (exclusive of depreciation and amortization) 821.9 753.2
Gross profit 1,161.7 1,198.7
Selling, general and administrative expenses 1,023.9 1,017.3
Goodwill and other intangible asset impairments 479.5 0.0
Non-service related pension and postretirement (cost) income (1.0) 0.5
Other gain 0.0 10.0
Equity in net income of unconsolidated affiliates 10.5 13.2
(Loss) income before interest and taxes (332.2) 205.1
Interest expense 22.4 23.3
Interest income 5.0 5.6
(Loss) income before taxes (349.6) 187.4
Income tax (benefit) expense (304.8) 36.0
Net (loss) income $ (44.8) $ 151.4
Basic net (loss) income per common share $ (0.88) $ 2.63
Diluted net (loss) income per common share $ (0.88) $ 2.59
[1] Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.