express inc (EXPR:New York Consolidated)

Financial Statements for express inc (EXPR)

Currency in Millions of US Dollars	As of:	Jan 30 2010 Restated	Jan 29 2011 Restated	Jan 28 2012 Restated	Feb 02 2013	4 Year Trend
Revenues		1,721.1	1,905.8	2,073.4	2,148.1
TOTAL REVENUES		1,721.1	1,905.8	2,073.4	2,148.1
Cost of Goods Sold		1,004.2	1,056.3	1,143.6	1,211.8
GROSS PROFIT		716.8	849.5	929.7	936.3
Selling General & Admin Expenses, Total		577.4	631.8	659.0	685.2
Other Operating Expenses		2.2	2.7	-0.5	-0.6
OTHER OPERATING EXPENSES, TOTAL		579.7	634.5	658.6	684.6
OPERATING INCOME		137.2	215.0	271.2	251.7
Interest Expense		-53.2	-59.5	-35.8	-19.6
Interest and Investment Income		0.5	0.0	0.0	0.0
Other Non-Operating Expenses, Total		2.4	2.0	0.4	0.0
Other Non-Operating Income (Expenses)		2.4	2.0	0.4	0.0
Gain (Loss) on Sale of Assets		-0.5	-2.0	-0.2	-0.1
Other Unusual Items, Total		-9.8	-13.8	-0.1	0.0
EBT, INCLUDING UNUSUAL ITEMS		76.5	141.7	235.6	232.0
Income Tax Expense		29.6	14.4	94.9	92.7
Earnings from Continuing Operations		46.9	127.4	140.7	139.3
NET INCOME		46.9	127.4	140.7	139.3
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		46.9	127.4	140.7	139.3
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		46.9	127.4	140.7	139.3

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