| |
2001
|
2002
|
2003
|
2004
|
2005
|
| Sales - all segments |
$5.373 billion |
$5.742 billion |
$6.207 billion |
$8.279 billion |
$13.93 billion |
| Profit (loss) - all segments |
($25 million) |
$65 million |
$69 million |
$266 million |
$1.328 billion |
| Sales - Retail segment |
$19 million |
$283 million |
$621 million |
$1.185 billion |
$2.350 billion |
| Profit (loss) - Retail segment |
not reported |
($22 million) |
($5 million) |
$39 million |
$151 million |
| Total store visitors |
|
2.25 million |
13.9 million |
25.2 million |
50.7 million |
| Stores during year * |
27 |
13 |
25 |
21 |
38 |
| Capital expenditures - retail |
|
|
$92 million |
$100 million |
$132 million |
| Retail lease square-feet |
|
|
|
660,000 s.f. |
902,000 s.f. |
| Retail manufacturing profit # |
|
|
|
$213 million |
$435 million |
| |
2006 |
2007 |
2008 |
2009 |
2010 |
| Sales - all segments |
$19.31 billion |
$24.0 billion |
$32.47billion |
$36.537 billion |
$65.22 billion |
| Profit (loss) - all segments |
$ 1.989 billion |
$3.496 billion |
$4.84 billion |
$5.704 billion |
$14.01 billion |
| Sales - Retail segment |
$3.359 billion |
$4.115 billion |
$6.31 billion |
$6.577 billion |
$9.08 billion |
| Profit (loss) - Retail segment |
$198 million |
$573 million |
$1.33 billion |
$1.392 billion |
$2.364 billion |
| Total store visitors |
81.1 million |
102.4 million |
146.8 million |
170.3 million |
233.3 million |
| Stores during year * |
41 |
32 |
54 |
26 |
44 |
| Capital expenditures - retail |
$200 million |
$294 million |
$389 million |
$369 million |
$404 million |
| Retail lease square-feet |
|
|
|
2.0 million |
2.5 million |
| Retail manufacturing profit # |
$663 million |
|
|
|
|
| |
2011 |
2012 |
2013 |
2014 |
2015 |
| Sales - all segments |
$108.24 billion |
|
|
|
|
| Profit (loss) - all segments |
$25.92 billion |
|
|
|
|
| Sales - Retail segment |
$14.14 billion |
|
|
|
|
| Profit (loss) - Retail segment |
$3.1 billion |
|
|
|
|
| Total store visitors |
298 million |
|
|
|
|
| Stores during year * |
41 |
|
|
|
|
| Capital expenditures - retail |
$612 million |
|
|
|
|
| Retail lease square-feet |
3.0 million |
|
|
|
|