M - Macy's, Inc.

NYSE - NYSE Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2020
1/31/2019
1/31/2018
1/31/2017
Total Revenue
25,331,000
25,331,000
25,739,000
24,837,000
25,778,000
Cost of Revenue
15,171,000
15,171,000
15,215,000
15,152,000
15,621,000
Gross Profit
10,160,000
10,160,000
10,524,000
9,685,000
10,157,000
Operating Expense
8,998,000
8,998,000
9,039,000
8,131,000
8,265,000
Operating Income
1,162,000
1,162,000
1,485,000
1,554,000
1,892,000
Net Non Operating Interest Income Expense
-185,000
-185,000
-236,000
-310,000
-363,000
Other Income Expense
-249,000
-249,000
171,000
263,000
-577,000
Pretax Income
728,000
728,000
1,420,000
1,507,000
952,000
Tax Provision
164,000
164,000
322,000
-29,000
341,000
Net Income Common Stockholders
564,000
564,000
1,108,000
1,547,000
619,000
Diluted NI Available to Com Stockholders
564,000
564,000
1,108,000
1,547,000
619,000
Basic EPS
-
-
0.0036
0.0051
0.002
Diluted EPS
-
-
0.0036
0.005
0.002
Basic Average Shares
-
-
307,700
305,400
308,500
Diluted Average Shares
-
-
311,400
306,800
310,800
Total Operating Income as Reported
970,000
970,000
1,738,000
1,807,000
1,315,000
Total Expenses
24,169,000
24,169,000
24,254,000
23,283,000
23,886,000
Net Income from Continuing & Discontinued Operation
564,000
564,000
1,108,000
1,547,000
619,000
Normalized Income
736,050
736,050
937,940
1,185,992
926,518
Interest Income
20,000
20,000
25,000
11,000
4,000
Interest Expense
204,000
204,000
261,000
323,000
384,000
Net Interest Income
-185,000
-185,000
-236,000
-310,000
-363,000
EBIT
932,000
932,000
1,681,000
1,830,000
1,336,000
EBITDA
1,913,000
-
-
-
-
Reconciled Cost of Revenue
15,171,000
15,171,000
15,215,000
15,152,000
15,621,000
Reconciled Depreciation
981,000
981,000
962,000
991,000
1,058,000
Net Income from Continuing Operation Net Minority Interest
564,000
564,000
1,108,000
1,547,000
619,000
Total Unusual Items Excluding Goodwill
-222,000
-222,000
220,000
368,000
-479,000
Total Unusual Items
-222,000
-222,000
220,000
368,000
-479,000
Normalized EBITDA
2,135,000
2,135,000
2,423,000
2,453,000
2,873,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-49,950
-49,950
49,940
6,992
-171,482