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BIG LOTS INC   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2023202220212020201920182017201620152014
Period End Date1/31/20231/31/20221/31/20211/31/20201/31/20191/31/20181/31/20171/31/20161/31/20151/31/2014
Sales5,468.336,150.606,199.195,323.185,238.115,264.365,194.005,190.585,177.085,124.76
Total Revenues5,468.336,150.606,199.195,323.185,238.115,264.365,194.005,190.585,177.085,124.76
Cost of sales3,554.833,753.603,701.803,208.503,116.213,121.923,094.583,123.443,133.123,117.39
Gross Profit1,913.502,397.012,497.392,114.682,121.902,142.442,099.422,067.142,043.952,007.37
Depreciation expense154.86142.57138.34134.98124.97117.09120.46122.85119.70113.23
Selling and administrative expenses2,020.142,014.681,965.561,823.411,778.421,724.001,730.961,708.501,699.761,664.03
Gain on sale of real estate--------------------
Gain on sale of distribution center----463.05178.53------------
Operating Income (Loss)(261.50)239.75856.55334.83218.51301.35248.00235.79224.49230.11
Interest expense20.289.2811.0316.8310.346.715.093.682.593.29
Interest income--------------------
Other income (loss)1.361.34(0.91)(0.45)(0.56)0.711.39(5.25)--(0.01)
Income from continuing operations before income taxes(280.42)231.81844.61317.55207.61295.35244.30226.85221.90226.81
Federal - Current----------------74.24--
Federal - Deferred----------------0.19--
Income tax expense (benefit)(69.71)54.03215.4275.0850.72105.5291.4783.9885.2485.52
State and local - current----------------12.84--
Deferred - federal, state and local----------------(2.02)--
Income from Continuing Operations(210.71)177.78629.19242.46--189.83----136.66141.29
Discontinued operations----------------(22.39)(16.00)
Net income attributable to common shareholders(210.71)177.78629.19242.46156.89189.83152.83142.87114.28125.30
Earnings Per Share (Basic) - Cont Ops----------------2.492.46
EPS (Basic) : Disc Ops----------------(0.41)(0.28)
Net Earnings Per Share (Basic)(7.30)5.4316.466.183.844.433.372.832.082.18
Earnings Per Share (Diluted) - Cont Ops----------------2.462.44
Earnings Per Share (Diluted) - Disc Ops----------------(0.40)(0.28)
Net Earnings Per Share (Diluted)(7.30)5.3316.116.163.834.383.322.802.062.16
Weighted Average Shares Outstanding (Basic)28.8632.7238.2339.2440.8142.8245.3250.5254.9457.42
Weighted Average Shares Outstanding (Diluted)28.8633.3639.0739.3540.9643.3045.9750.9655.5557.96