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MACYS INC   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date1/31/20221/31/20211/31/20201/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/2013
Sales24,460.0017,346.0024,560.0024,971.0024,939.0025,908.0027,079.0028,105.0027,931.0027,686.00
Credit card revenues, net832.00751.00771.00768.00702.00656.00--------
Total Revenues25,292.0018,097.0025,331.0025,739.0025,641.0026,564.0027,079.0028,105.0027,931.0027,686.00
Cost of sales14,956.0012,286.0015,171.0015,215.0015,181.0015,666.0016,496.0016,863.0016,725.0016,538.00
Cost of sales: Recurring--------------------
Cost of sales: Inventory valuation adjustments--------------------
Gross Profit10,336.005,811.0010,160.0010,524.0010,460.0010,898.0010,583.0011,242.0011,206.0011,148.00
Goodwill impairment charges--------------------
Selling, general and administrative expenses8,047.006,767.008,998.009,039.008,954.009,257.008,468.008,355.008,440.008,482.00
Restructuring charges30.003,579.00354.00136.00186.00479.00288.00------
Asset impairment charges--------------(87.00)(88.00)--
May integration costs--------------------
Gains on the sale of accounts receivable--------------------
Division consolidation costs and store closing related costs------------------(5.00)
Gains on sale of real estate91.0060.00162.00389.00544.00209.00212.00------
Operating Income (Loss)2,350.00(4,475.00)970.001,738.001,864.001,371.002,039.002,800.002,678.002,661.00
Interest expense256.00284.00205.00261.00321.00367.00363.00395.00390.00425.00
Interest income1.004.0020.0025.0011.004.002.002.002.003.00
Financing costs--(5.00)----------------
Settlement charges(96.00)(84.00)(58.00)(88.00)(105.00)(98.00)--------
Premium on early retirement of debt(199.00)--(30.00)(33.00)10.00----(17.00)--(137.00)
Benefit plan income, net66.0054.0031.0039.0057.0055.00--------
Pre-Tax Income1,866.00(4,790.00)728.001,420.001,516.00965.001,678.002,390.002,290.002,102.00
Federal(Current)369.00(520.00)137.00156.00367.00433.00536.00743.00834.00697.00
Federal(Deferred)(21.00)(179.00)4.0079.00(462.00)(121.00)--28.00(76.00)2.00
State and local(Current)48.001.0033.0054.0015.0037.0072.0092.00105.0070.00
State and local(Deferred)40.00(148.00)(10.00)33.0041.00(3.00)--1.00(59.00)(2.00)
Provision for Income Taxes436.00(846.00)164.00322.00(39.00)346.00608.00864.00804.00767.00
Income from Continuing Operations--------------------
Discontinued operations, net of income taxes--------------------
Income on disposal of discontinued operations, net of tax effect--------------------
Income (loss) before extraordinary item--------------------
Extraordinary item, net of tax effect--------------------
Net income1,430.00(3,944.00)564.001,098.001,555.00619.001,070.001,526.001,486.00--
NET LOSS ATTRIBUTABLE TONONCONTROLLING INTEREST------(10.00)(11.00)(8.00)(2.00)------
Net Income (Loss) Available to Common Shareholders1,430.00(3,944.00)564.001,108.001,566.00627.001,072.001,526.001,486.001,335.00
Continuing Operations- (Basic)--------------------
EPS (Basic) : Income (loss) from Discontinued operations--------------------
Earnings Per Share (Basic) - Extras--------------------
Net Earnings Per Share (Basic)4.66(12.68)1.823.605.132.033.264.303.933.29
Continuing Operations- (Diluted)--------------------
EPS (Diluted) : Income (loss) from Discontinued operations--------------------
Earnings Per Share (Diluted) - Extras--------------------
Net Earnings Per Share (Diluted)4.55(12.68)1.813.565.102.023.224.223.863.24
Weighted Average Shares Outstanding (Basic)306.80311.10309.70307.70305.40308.50328.40355.20378.30405.50
Weighted Average Shares Outstanding (Diluted)314.00311.10311.40311.40306.80310.80333.00361.70384.80412.20