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Consolidated Statements Of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Total sales $ 6,703.8 $ 7,171.1 $ 7,842.1
Cost of sales (4,078.2) (4,345.7) (4,790.0)
Gross margin 2,625.6 2,825.4 3,052.1
Selling, general and administrative expenses (2,122.6) (2,197.7) (2,214.6)
Asset impairments, net (372.0) (9.1) (22.7)
Other operating (expense) income, net (20.3) 2.9 (209.9)
Operating income 110.7 621.5 604.9
Interest income (expense), net 9.8 18.7 (13.5)
Other non-operating income (expense), net 3.7 (0.4) (140.2)
Income before income taxes 124.2 639.8 451.2
Income taxes (63.0) 170.6 (74.5)
Net income 61.2 810.4 376.7
Dividends on redeemable convertible preferred shares (96.8) (34.5) (34.5)
Net (loss) income attributable to common shareholders $ (35.6) $ 775.9 $ 342.2
Earnings (loss) per common share:      
Basic (usd per share) $ (0.81) $ 17.28 $ 7.34
Diluted (usd per share) $ (0.81) $ 15.01 $ 6.64
Weighted average common shares outstanding:      
Basic (in shares) 44.1 44.9 46.6
Diluted (in shares) 44.1 54.0 56.7
Merchandise sales      
Total sales $ 5,958.6 $ 6,429.6 $ 7,135.5
Service sales      
Total sales $ 745.2 $ 741.5 $ 706.6