Banana Republic 2014 Annual Report Download - page 79

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67
Long-lived assets, excluding long-term derivative financial instruments in an asset position and long-term deferred
tax assets, by geographic location are as follows:
($ in millions) January 31,
2015 February 1,
2014
U.S. (1) $ 2,547 $ 2,548
Canada 156 176
Total North America 2,703 2,724
Other regions 528 513
Total long-lived assets $ 3,231 $ 3,237
__________
(1) U.S. includes the United States, Puerto Rico, and Guam.
Note 18. Quarterly Information (Unaudited)
Selected quarterly and annual operating results are as follows:
13 Weeks
Ended 13 Weeks
Ended 13 Weeks
Ended 13 Weeks
Ended 52 Weeks Ended
($ in millions except per share amounts) May 3,
2014 August 2,
2014 November 1,
2014 January 31,
2015 January 31, 2015
(fiscal 2014)
Net sales $ 3,774 $3,981 $ 3,972 $ 4,708 $ 16,435
Gross profit $ 1,466 $1,569 $ 1,596 $ 1,658 $ 6,289
Net income $ 260 $ 332 $ 351 $ 319 $ 1,262
Earnings per share—basic (1) $ 0.58 $ 0.76 $ 0.81 $ 0.75 $ 2.90
Earnings per share—diluted (1) $ 0.58 $ 0.75 $ 0.80 $ 0.75 $ 2.87
13 Weeks
Ended 13 Weeks
Ended 13 Weeks
Ended 13 Weeks
Ended 52 Weeks Ended
($ in millions except per share amounts) May 4,
2013 August 3,
2013 November 2,
2013 February 1,
2014 February 1, 2014
(fiscal 2013)
Net sales $ 3,729 $3,868 $ 3,976 $ 4,575 $ 16,148
Gross profit $ 1,544 $1,567 $ 1,589 $ 1,593 $ 6,293
Net income $ 333 $ 303 $ 337 $ 307 $ 1,280
Earnings per share—basic (1) $ 0.72 $ 0.65 $ 0.73 $ 0.69 $ 2.78
Earnings per share—diluted (1) $ 0.71 $ 0.64 $ 0.72 $ 0.68 $ 2.74
__________
(1) Earnings per share was computed individually for each of the periods presented; therefore, the sum of the earnings per share amounts
for the quarters may not equal the total for the year.