CATO — Cato Income Statement

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Consumer CyclicalsBalancedSmall CapNeutral

Annual income statement for Cato, fiscal year end - January 28th, USD millions except per share, conversion factor applied.

	2019 February 2nd	2020 February 1st	2021 January 30th	2022 January 29th	2023 January 28th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	830	825	575	769	759
Cost of Revenue
Gross Profit	307	316	142	316	250
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	802	788	654	732	762
Operating Profit	28.2	37.2	-79.2	36.9	-2.61
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	33.1	43.2	-72.8	39	1.77
Provision for Income Taxes
Net Income After Taxes	30	35.9	-72.8	36.8	0.029
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	30.5	35.9	-47.5	36.8	0.029
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	29.6	34.6	-45.4	34.9	0.041
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.27	1.46	-2.53	1.69	-0.016
Dividends per Share

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