Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


MACYS INC   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
Sales17,346.0024,560.0024,971.0024,939.0025,908.0027,079.0028,105.0027,931.0027,686.0026,405.00
Credit card revenues, net751.00771.00768.00702.00656.00----------
Total Revenues18,097.0025,331.0025,739.0025,641.0026,564.0027,079.0028,105.0027,931.0027,686.0026,405.00
Cost of sales12,286.0015,171.0015,215.0015,181.0015,666.0016,496.0016,863.0016,725.0016,538.0015,738.00
Cost of sales: Recurring--------------------
Cost of sales: Inventory valuation adjustments--------------------
Gross Profit5,811.0010,160.0010,524.0010,460.0010,898.0010,583.0011,242.0011,206.0011,148.0010,667.00
Goodwill impairment charges--------------------
Selling, general and administrative expenses6,767.008,998.009,039.008,954.009,257.008,468.008,355.008,440.008,482.008,281.00
Restructuring charges3,579.00354.00136.00186.00479.00288.00--------
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)25.00
Gains on sale of real estate60.00162.00389.00544.00209.00212.00--------
Operating Income (Loss)(4,475.00)970.001,738.001,864.001,371.002,039.002,800.002,678.002,661.002,411.00
Interest expense284.00205.00261.00321.00367.00363.00395.00390.00425.00447.00
Interest income4.0020.0025.0011.004.002.002.002.003.004.00
Financing costs(5.00)------------------
Settlement charges(84.00)(58.00)(88.00)(105.00)(98.00)----------
Premium on early retirement of debt--(30.00)(33.00)10.00----(17.00)--(137.00)--
Benefit plan income, net54.0031.0039.0057.0055.00----------
Pre-Tax Income(4,790.00)728.001,420.001,516.00965.001,678.002,390.002,290.002,102.001,968.00
Federal(Current)(520.00)137.00156.00367.00433.00536.00743.00834.00697.00519.00
Federal(Deferred)(179.00)4.0079.00(462.00)(121.00)--28.00(76.00)2.00144.00
State and local(Current)1.0033.0054.0015.0037.0072.0092.00105.0070.0043.00
State and local(Deferred)(148.00)(10.00)33.0041.00(3.00)--1.00(59.00)(2.00)6.00
Provision for Income Taxes(846.00)164.00322.00(39.00)346.00608.00864.00804.00767.00712.00
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 income(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 Shareholders(3,944.00)564.001,108.001,566.00627.001,072.001,526.001,486.001,335.001,256.00
Continuing Operations- (Basic)--------------------
EPS (Basic) : Income (loss) from Discontinued operations--------------------
Earnings Per Share (Basic) - Extras--------------------
Net Earnings Per Share (Basic)(12.68)1.823.605.132.033.264.303.933.292.96
Continuing Operations- (Diluted)--------------------
EPS (Diluted) : Income (loss) from Discontinued operations--------------------
Earnings Per Share (Diluted) - Extras--------------------
Net Earnings Per Share (Diluted)(12.68)1.813.565.102.023.224.223.863.242.92
Weighted Average Shares Outstanding (Basic)311.10309.70307.70305.40308.50328.40355.20378.30405.50424.50
Weighted Average Shares Outstanding (Diluted)311.10311.40311.40306.80310.80333.00361.70384.80412.20430.40