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Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended
May 03, 2026
May 04, 2025
Revenue [1] $ 2,025.1 $ 1,983.6
Cost of goods sold (exclusive of depreciation and amortization) 838.9 821.9
Gross profit 1,186.2 1,161.7
Selling, general and administrative expenses 1,074.4 1,023.9
Goodwill and other intangible asset impairments 0.0 479.5
Non-service related pension and postretirement cost (0.8) (1.0)
Equity in net income of unconsolidated affiliates 13.3 10.5
Income (loss) before interest and taxes 124.3 (332.2)
Interest expense 22.7 22.4
Interest income 6.9 5.0
Income (loss) before taxes 108.5 (349.6)
Income tax expense (benefit) 20.5 (304.8)
Net income (loss) $ 88.0 $ (44.8)
Basic net income (loss) per common share $ 1.92 $ (0.88)
Diluted net income (loss) per common share $ 1.90 $ (0.88)
[1] Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.