Staples 2013 Annual Report Download - page 113

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A-1
APPENDIX A
STAPLES, INC. AND SUBSIDIARIES
SELECTED FINANCIAL DATA
(Dollar Amounts in Thousands, Except Per Share Data)
Fiscal Year Ended
February 1,
2014 (1)
(52 Weeks)
February 2,
2013 (2)(3)
(53 Weeks)
January 28,
2012(4)
(52 Weeks)
January 29,
2011(5)
(52 weeks)
January 30,
2010(6)
(52 weeks)
Statement of Income Data:
Sales $ 23,114,263 $ 24,380,510 $ 24,664,752 $ 24,135,253 $ 23,806,934
Gross profit 6,032,285 6,491,261 6,689,868 6,535,247 6,394,869
Income (loss) from continuing operations,
including the portion attributable to
the noncontrolling interests $ 707,004 $ (160,847) $ 987,397 $ 898,960 $ 768,876
Amounts attributable to Staples, Inc.
Income (loss) from continuing operations $ 707,004 $ (160,728) $ 988,220 $ 892,339 $ 750,436
Loss from discontinued operations (86,935) (49,978)(3,564)(10,391)(11,765)
Income (loss) attributed to Staples, Inc. $ 620,069 $ (210,706) $ 984,656 $ 881,948 $ 738,671
Basic earnings per common share:
Continuing operations attributed to
Staples, Inc. $ 1.08 $ (0.24) $ 1.42 $ 1.24 $ 1.06
Discontinued operations attributed to
Staples, Inc. (0.13) (0.07) — (0.01)(0.02)
Net income (loss) attributed to Staples,
Inc. $ 0.95 $ (0.31) $ 1.42 $ 1.23 $ 1.04
Diluted earnings per common share:
Continuing operations attributed to
Staples, Inc. $ 1.07 $ (0.24) $ 1.40 $ 1.22 $ 1.04
Discontinued operations attributed to
Staples, Inc. (0.13) (0.07) — (0.01)(0.02)
Net income (loss) attributed to Staples,
Inc. $ 0.94 $ (0.31) $ 1.40 $ 1.21 $ 1.02
Dividends $ 0.48 $ 0.44 $ 0.40 $ 0.36 $ 0.33
Statistical Data:
Stores open at end of period 2,169 2,215 2,295 2,281 2,243
Balance Sheet Data:
Working capital (2) $ 1,871,108 $ 1,740,665 $ 2,216,542 $ 2,174,574 $ 2,392,448
Total assets 11,174,876 12,280,005 13,430,622 13,911,667 13,717,334
Long-term debt, net of current maturities 1,000,205 1,001,943 1,599,037 2,014,407 2,500,329
Noncontrolling interests 8,572 7,941 7,062 7,471 83,054
Total stockholders’ equity $ 6,140,835 $ 6,136,094 $ 7,022,213 $ 6,951,181 $ 6,854,940
The Company's fiscal year is the 52 or 53 weeks ending the Saturday closest to January 31. Results of operations include the
results of acquired businesses since the relevant acquisition date.