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FL » Topics » Periods ended November 1, 2008 and November 3, 2007

This excerpt taken from the FL 8-K filed Nov 21, 2008.
Periods ended November 1, 2008 and November 3, 2007
(In millions, except per share amounts)

    Third Quarter     Third Quarter  
    2008     2007  
Net income – GAAP basis $ 24   $ (33 )
Additions (After-Tax):            
   Impairment charge   3     64  
   Store closing program costs   —     2  
 
Net income – non-GAAP basis $ 27   $ 33  
 
Net income per share – GAAP basis $ 0.16   $ (0.22 )
Additions (After-Tax):            
   Impairment charge   0.02     0.42  
   Store closing program costs   —     0.01  
 
Net income per share – non-GAAP basis $ 0.18   $ 0.21  

    Year-To-Date     Year-To-Date  
    2008     2007  
Net income – GAAP basis $ 45   $ (34 )
Additions (After-Tax):            
   Impairment charge   18     64  
   Store closing program costs   3     2  
 
Net income – non-GAAP basis $ 66   $ 32  
 
Net income per share – GAAP basis $ 0.29   $ (0.22 )
Additions (After-Tax):            
   Impairment charge   0.12     0.42  
   Store closing program costs   0.02     0.01  
 
Net income per share – non-GAAP basis $ 0.43   $ 0.21  

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