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L BRANDS INC   FYE=1 (January)

Annual - Income Statement - Standardized

Fiscal period2019201820172016201520142013201220112010
Period End Date1/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/20121/31/20111/31/2010
 Sales13,237.0012,632.0012,574.0012,154.0011,454.0010,773.0010,459.0010,364.009,613.008,632.00
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues13,237.0012,632.0012,574.0012,154.0011,454.0010,773.0010,459.0010,364.009,613.008,632.00
 Cost of Goods Sold8,338.007,673.007,449.006,950.006,646.006,344.006,073.006,307.005,982.005,604.00
 Gross Profit4,899.004,959.005,125.005,204.004,808.004,429.004,386.004,057.003,631.003,028.00
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization------------93.00232.006.003.00
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization------------93.00232.006.003.00
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses--------------------
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses3,563.003,231.003,122.003,012.002,855.002,686.002,720.002,698.002,341.002,166.00
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses3,563.003,231.003,122.003,012.002,855.002,686.002,720.002,698.002,341.002,166.00
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions--------------(111.00)----
 Operating Income (Expense) - Other(99.00)----------------9.00
 Total Operating Expense12,000.0010,904.0010,571.009,962.009,501.009,030.008,886.009,126.008,329.007,764.00
Operating Income1,237.001,728.002,003.002,192.001,953.001,743.001,573.001,238.001,284.00868.00
 Interest Expense - Non-Operating385.00406.00394.00334.00324.00314.00316.00246.00208.00237.00
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income--------------------
 Non Operating Income (Expense) - Other5.00(10.00)87.0076.007.0017.0024.00235.00175.0019.00
 Total Non-Operating Income/Expense(380.00)(416.00)(307.00)(258.00)(317.00)(297.00)(292.00)(11.00)(33.00)(218.00)
Pre-Tax Income857.001,312.001,696.001,934.001,636.001,446.001,281.001,227.001,251.00650.00
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total213.00329.00538.00681.00594.00543.00528.00377.00446.00202.00
Income After Tax644.00983.001,158.001,253.001,042.00903.00753.00850.00805.00448.00
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations644.00983.001,158.001,253.001,042.00903.00753.00850.00805.00448.00
Income from Discontinued Operations--------------------
Income Before Extraordinary Income & Accounting Change644.00983.001,158.001,253.001,042.00903.00753.00850.00805.00448.00
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)644.00983.001,158.001,253.001,042.00903.00753.00850.00805.00448.00
Non-Controlling Interest--------------------
Net Income (Loss) Attributable to Parent Company644.00983.001,158.001,253.001,042.00903.00753.00850.00805.00448.00
Preferred Stock Dividend & Other Adjustments--------------------
Net Income (Loss) Available to Common Shareholders644.00983.001,158.001,253.001,042.00903.00753.00850.00805.00448.00
Earnings Per Share (Basic) - Cont Ops2.333.464.034.313.573.112.602.802.491.39
Earnings Per Share (Basic) - Disc Ops--------------------
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items2.333.464.034.313.573.112.602.802.491.39
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated2.333.464.034.313.573.112.602.802.491.39
Earnings Per Share (Basic) - Parent Company2.333.464.034.313.573.112.602.802.491.39
Net Earnings Per Share (Basic)2.333.464.044.303.573.122.602.802.491.39
Earnings Per Share (Diluted) - Cont Ops2.313.433.984.223.503.052.542.712.421.37
Earnings Per Share (Diluted) - Disc Ops--------------------
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items2.313.433.984.223.503.052.542.712.421.37
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated2.313.433.984.223.503.052.542.712.421.37
Earnings Per Share (Diluted) - Parent Company2.313.433.984.223.503.052.542.712.421.37
Net Earnings Per Share (Diluted)2.313.423.984.223.503.052.542.702.421.37
Dilution Factor0.49(1.46)0.180.341.00(0.20)1.38(2.20)0.86(0.01)
Weighted Average Shares Outstanding (Basic)276.00284.00287.00291.00292.00290.00290.00304.00323.00322.00
Weighted Average Shares Outstanding (Diluted)279.00287.00291.00297.00298.00296.00297.00314.00333.00327.00
Normalized Pre-Tax Income857.001,312.001,696.001,934.001,636.001,446.001,281.001,227.001,251.00650.00
Normalized Income After Tax644.00983.001,158.001,253.001,042.00903.00753.00850.00805.00448.00
EBITDA1,784.002,252.002,475.002,607.002,351.002,111.002,020.001,826.001,649.001,228.00
EBIT1,237.001,728.002,003.002,192.001,953.001,743.001,573.001,238.001,284.00868.00