| |
2007 |
2006 |
 |
|
| Net Sales (in billions) |
$ 26.313 |
$ 26.970 |
|
| Change in same-store sales (Note 1) |
(1.3)% |
4.4% |
|
|
| Operating Income (in billions) |
$ 1.863 |
$ 1.836 |
|
| % of Sales |
7.1% |
6.8% |
|
|
Operating Income,
Excluding Certain Items (in billions) (Note 2) |
$ 2.082 |
$ 2.273 |
|
| % of Sales |
7.9% |
8.4% |
|
|
EBITDA,
Excluding Certain Items (in billions) (Note 2) |
$ 3.386 |
$ 3.538 |
|
| % of Sales |
12.9% |
13.1% |
|
|
| Diluted Earnings Per Share |
|
| Income from Continuing Operations |
$ 2.01 |
$ 1.80 |
|
Income from Continuing Operations,
Excluding Certain Items (Note 2) |
$ 2.15 |
$ 2.08 |
|
Net Income
|
$ 1.97 |
$ 1.81 |
|
|
Cash Flow from Continuing
Operating Activities (in billions) |
$ 2.231 |
$ 3.692 |
|
|
Cash Flow from Continuing
Operating Activities net of Cash Used
in Continuing Investing Activities,
Excluding Certain Items (in billions) (Note 2) |
$ 1.149 |
$ .457 |
|
|
| Notes: |
| (1) |
Represents the year-to-year percentage change in net sales from Bloomingdale's and
Macy's stores in operation throughout the year presented and the immediately preceding
year and all Internet sales and mail order sales from continuing businesses. |
| (2) |
Represents a non-GAAP measure of operating results. Supplemental Operating Results, located under Financial Performance, contains a reconciliation to the most comparable GAAP measure. |
The foregoing financial highlights, including non-GAAP measures that exclude certain items,
should be read in conjunction with the audited financial statements, including the related
notes and other financial information contained in the Form 10-K for the period ending
February 2, 2008.
|