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L BRANDS INC   FYE=1 (January)

Annual - Income Statement - Company Specific

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
Net Sales13,237.0012,632.0012,574.0012,154.0011,454.0010,773.0010,459.0010,364.009,613.008,632.00
Total Revenues13,237.0012,632.0012,574.0012,154.0011,454.0010,773.0010,459.0010,364.009,613.008,632.00
Costs of goods sold, buying and occupancy8,338.007,673.007,449.006,950.006,646.006,344.006,073.006,307.005,982.005,604.00
Gross Profit4,899.004,959.005,125.005,204.004,808.004,429.004,386.004,057.003,631.003,028.00
Impairment of goodwill and other intangible assets------------93.00232.006.003.00
General, administrative and store operating expenses3,563.003,231.003,122.003,012.002,855.002,686.002,720.002,698.002,341.002,166.00
Gain on divestiture of Express--------------(111.00)----
Income (Loss) on divestiture of Limited Stores(99.00)------------------
Special Item--------------------
Net Gain on Joint Venture------------------9.00
Operating Income (loss)1,237.001,728.002,003.002,192.001,953.001,743.001,573.001,238.001,284.00868.00
Interest expense385.00406.00394.00334.00324.00314.00316.00246.00208.00237.00
Gain on sale of investee’s stock--------------------
Minority interest--------------------
Interest income--------------------
Other income (loss)5.00(10.00)87.0076.007.0017.0024.00235.00175.0019.00
Income from continuing operations before income taxes857.001,312.001,696.001,934.001,636.001,446.001,281.001,227.001,251.00650.00
Current : Federal212.00366.00345.00553.00454.00407.00432.00357.00406.00138.00
Current : State37.0049.0062.0096.0069.0090.0067.0046.0054.001.00
Currently payable: Foreign16.0022.0021.0021.0021.0028.0018.0011.0010.0014.00
Deferred:Federal(4.00)(114.00)99.0017.0046.0011.0014.006.00(20.00)47.00
Deferred:State2.006.008.006.003.003.004.001.00(3.00)8.00
Provision for income taxes213.00329.00538.00681.00594.00543.00528.00377.00446.00202.00
Deferred: Foreign(50.00)--3.00(12.00)1.004.00(7.00)(44.00)(1.00)(6.00)
Benefit / Profit on repatriation of foreign earnings--------------------
Income from Continuing Operations--------------------
Earnings (loss) from operation of discontinued operations--------------------
Income before cumulative effect of changes in accounting principle--------------------
Cumulative effect of changes in accounting principle--------------------
NET INCOME (LOSS) BEFORE PREFERRED DIVIDEND & OTHER ADJUSTMENTS--------------------
Net income (loss) attributable to noncontrolling interest--------------------
Net income available to Common Shareholders644.00983.001,158.001,253.001,042.00903.00753.00850.00805.00448.00
Earnings Per Share (Basic) - Cont Ops--------------------
EPS (Basic) : Disc Ops--------------------
Cumulative effect of changes in accounting principle--------------------
Net (loss) income per basic share2.333.464.044.303.573.122.602.802.491.39
Earnings Per Share (Diluted) - Cont Ops--------------------
Earnings Per Share (Diluted) - Disc Ops--------------------
Cumulative effect of change in accounting principle- Diluted--------------------
Net (loss) income per diluted share2.313.423.984.223.503.052.542.702.421.37
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