Banana Republic 2015 Annual Report Download - page 77

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68
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 30,
2016
January 31,
2015
U.S. (1) $ 2,578 $ 2,547
Canada 160 156
Total North America 2,738 2,703
Other regions 559 528
Total long-lived assets $ 3,297 $ 3,231
__________
(1) U.S. includes the United States, Puerto Rico, and Guam.
Note 17. 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 2,
2015
August 1,
2015
October 31,
2015
January 30,
2016
January 30, 2016
(fiscal 2015)
Net sales $ 3,657 $3,898 $ 3,857 $ 4,385 $ 15,797
Gross profit $ 1,382 $1,458 $ 1,440 $ 1,440 $ 5,720
Net income $ 239 $ 219 $ 248 $ 214 $ 920
Earnings per share—basic (1) $ 0.57 $ 0.53 $ 0.61 $ 0.54 $ 2.24
Earnings per share—diluted (1) $ 0.56 $ 0.52 $ 0.61 $ 0.53 $ 2.23
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
__________
(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.