Sears Holdings Corp. (SHLD) Income Statement

Income Statement for Sears Holdings Corp.  (SHLD) 
$ 47.57   -0.816 (-1.69%) Volume: 893.24 k 4:00 PM EST Feb 10, 2012
After Hours:  $ 47.74   0.17 (+0.36%) Volume: 98.16 k 4:55 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
01/2011 01/2010 01/2009 01/2008 01/2007
Operating Revenue 43,326 44,043 46,770 50,703 53,016
Total Revenue 43,326 44,043 46,770 50,703 53,016
Adjustments to Revenue - - - - -
Cost of Revenue (31,448) (31,824) (34,118) (36,638) (37,824)
Cost of Sales With Depreciation 31,448 31,824 34,118 36,638 37,824
Gross Margin 11,878 12,219 12,652 14,065 15,192
Gross Operating Profit 11,878 12,219 12,652 14,065 15,192
Selling/General/Admin Expense (10,571) (10,654) (11,060) (11,468) (11,574)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 1,307 1,565 1,592 2,597 3,618
Depreciation & Amortization (900) (926) (981) (1,049) (1,143)
Depreciation, Unreconciled 900 926 981 1,049 1,143
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 407 639 611 1,548 2,475
Operating Profit After Depreciation 407 639 611 1,548 2,475
Interest Income 36 33 46 135 -
Earnings from Equity Interest - - - - -
Other Income, Net 53 13 159 55 359
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - (28)
Other Special Charges - - (360) - -
Total Income Before Interest Expense (EBIT) 496 685 456 1,738 2,806
Interest Expense (310) (265) (272) (286) (335)
Income Before Tax 186 420 184 1,452 2,471
Income Taxes (36) (123) (85) (550) (933)
Minority Interest (17) (62) (46) (76) (46)
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 186 420 184 1,452 2,471
Net Income from Continuing Operations 133 235 53 826 1,492
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 133 235 53 826 1,492
Normalized Income 133 235 413 826 1,520
Extraordinary Income/Loss - - - - -
Special Income/Charges - - (360) - (28)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 133 235 53 826 1,492
Other Gains - - - - -
Total Net Income 133 235 53 826 1,492
Net Income Available for Common 133 235 53 826 1,492
Results [+] in Dollars (Preferred Dividends in Millions)
01/2011 01/2010 01/2009 01/2008 01/2007
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 1.19 1.99 0.42 5.71 9.59
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 1.19 1.99 0.42 5.71 9.59
Basic Normalized Net Income per Share 1.19 1.99 3.27 5.71 9.77
Basic EPS from Total Operations 1.19 1.99 0.42 5.71 9.59
Diluted EPS from Continuing Operations 1.19 1.99 0.42 5.70 9.58
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 1.19 1.99 0.42 5.70 9.58
Diluted Normalized Net Income per Share 1.19 1.99 3.27 5.70 9.76
Excise Tax - - - - -
Diluted EPS from Total Operations 1.19 1.99 0.42 5.70 9.58