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Microsoft Excel LibreOffice Calc


Income Statement

Difficulty: Beginner

The income statement presents information on the financial results of a company’s business activities over a period of time. The income statement communicates how much revenue the company generated during a period and what cost it incurred in connection with generating that revenue.

TJX Cos. Inc., Consolidated Income Statement

USD $ in thousands

Microsoft Excel LibreOffice Calc
12 months ended Feb 3, 2018 Jan 28, 2017 Jan 30, 2016 Jan 31, 2015 Feb 1, 2014 Feb 2, 2013
Net sales hidden hidden hidden hidden hidden hidden
Cost of sales, including buying and occupancy costs hidden hidden hidden hidden hidden hidden
Gross earnings hidden hidden hidden hidden hidden hidden
Selling, general and administrative expenses hidden hidden hidden hidden hidden hidden
Impairment of goodwill and other long-lived assets, related to Sierra Trading Post (“STP”) hidden hidden hidden hidden hidden hidden
Operating earnings hidden hidden hidden hidden hidden hidden
Loss on early extinguishment of debt hidden hidden hidden hidden hidden hidden
Pension settlement charge hidden hidden hidden hidden hidden hidden
Interest expense, excluding capitalized interest hidden hidden hidden hidden hidden hidden
Interest income hidden hidden hidden hidden hidden hidden
Interest expense, net hidden hidden hidden hidden hidden hidden
Income before provision for income taxes hidden hidden hidden hidden hidden hidden
Provision for income taxes hidden hidden hidden hidden hidden hidden
Net income hidden hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2018-04-04), 10-K (filing date: 2017-03-28), 10-K (filing date: 2016-03-29), 10-K (filing date: 2015-03-31), 10-K (filing date: 2014-04-01), 10-K (filing date: 2013-04-02).

Item Description The company
Net sales Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. TJX Cos. Inc.’s net sales increased from 2016 to 2017 and from 2017 to 2018.
Operating earnings The net result for the period of deducting operating expenses from operating revenues. TJX Cos. Inc.’s operating earnings increased from 2016 to 2017 and from 2017 to 2018.
Income before provision for income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. TJX Cos. Inc.’s income before provision for income taxes increased from 2016 to 2017 and from 2017 to 2018.
Net income The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. TJX Cos. Inc.’s net income increased from 2016 to 2017 and from 2017 to 2018.