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LOWES COS   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date1/31/20211/31/20201/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/2012
Net Sales89,597.0072,148.0071,309.0068,619.0065,017.0059,074.0056,223.0053,417.0050,521.0050,208.00
Total Revenues89,597.0072,148.0071,309.0068,619.0065,017.0059,074.0056,223.0053,417.0050,521.0050,208.00
Cost of sales60,025.0049,205.0048,401.0046,185.0043,343.0038,504.0036,665.0034,941.0033,194.0032,858.00
Gross Profit29,572.0022,943.0022,908.0022,434.0021,674.0020,570.0019,558.0018,476.0017,327.0017,350.00
Depreciation--------1,453.001,494.001,494.001,462.001,523.001,480.00
Depreciation and amortization1,399.001,262.001,477.001,404.00------------
Interest--------------476.00423.00371.00
Selling, general and administrative18,526.0015,367.0017,413.0014,444.0014,375.0014,105.0013,272.0012,865.0012,244.0012,593.00
Nonrecurring Merger Costs--------------------
Store opening costs--------------------
Total Operating Expenses--------------14,803.0014,190.0014,444.00
Operating income9,647.006,314.004,018.006,586.005,846.004,971.004,792.00------
Interest - net848.00691.00624.00633.00645.00552.00516.00------
Loss on extinguishment of debt(1,060.00)----(464.00)------------
Pre-tax earnings7,739.005,623.003,394.005,489.005,201.004,419.004,276.003,673.003,137.002,906.00
Current: Federal1,578.00935.00963.001,734.001,824.001,688.001,475.001,342.001,162.00891.00
Current: State425.00268.00274.00252.00275.00248.00221.00203.00155.00124.00
Income tax (benefit) provision1,904.001,342.001,080.002,042.002,108.001,873.001,578.001,387.001,178.001,067.00
Deferred: Federal(73.00)121.00(102.00)60.006.00(59.00)(112.00)(133.00)(133.00)50.00
Deferred: State(26.00)18.00(55.00)(4.00)3.00(4.00)(6.00)(25.00)(6.00)2.00
Income (loss) from Continuing Operations------3,447.00------------
Earnings from discontinued operations, net of tax--------------------
Net Earnings--------3,093.002,546.002,698.00------
Premium paid to acquire noncontrolling interest--------18.00----------
Net earnings5,835.004,281.002,314.003,447.003,075.002,546.00--2,286.001,959.001,839.00
Net earnings allocable to participating securities24.0013.007.0011.0011.0012.0016.0016.0014.0015.00
Net earnings allocable to common shares5,811.004,268.002,307.003,436.003,064.002,534.002,682.002,270.001,945.001,824.00
Basic:Continuing operations--------------------
Basic:Discontinued operations--------------------
Basic Earnings Per Share7.775.492.844.093.482.732.712.141.691.43
Diluted:Continuing operations--------------------
Diluted:Discontinued operations--------------------
Diluted Earnings Per Share7.755.492.844.093.472.732.712.141.691.43
Weighted average shares outstanding - Basic748.00777.00811.00839.00880.00927.00988.001,059.001,150.001,271.00
Weighted average shares outstanding - Diluted750.00778.00812.00840.00881.00929.00990.001,061.001,152.001,273.00