GREENWAY PARTNERS L P
CIK:0000850209|SEC Filings
Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Millions, $ in Millions |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Aug. 02, 2025 |
Aug. 03, 2024 |
Aug. 02, 2025 |
Aug. 03, 2024 |
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| Total revenue | $ 1,857 | $ 1,900 | $ 3,651 | $ 3,779 | ||||
| Cost of sales | 1,349 | 1,373 | 2,629 | 2,708 | ||||
| Selling, general and administrative expenses | 468 | 476 | 926 | 937 | ||||
| Amortization | 51 | 51 | 102 | 102 | ||||
| Impairment and other | [1] | 15 | 9 | 291 | 23 | |||
| (Loss) income from operations | (26) | (9) | (297) | 9 | ||||
| Interest expense, net | (3) | (3) | (5) | (4) | ||||
| Other (expense) income, net | [2] | (1) | (2) | 2 | (6) | |||
| Loss before income taxes | (30) | (14) | (300) | (1) | ||||
| Income tax expense (benefit) | 8 | (2) | 101 | 3 | ||||
| Net loss | $ (38) | $ (12) | $ (401) | $ (4) | ||||
| Basic loss per share (in dollars per share) | $ (0.39) | $ (0.13) | $ (4.2) | $ (0.04) | ||||
| Weighted-average shares outstanding (in shares) | 95.6 | 95.0 | 95.4 | 94.8 | ||||
| Diluted loss per share (in dollars per share) | $ (0.39) | $ (0.13) | $ (4.2) | $ (0.04) | ||||
| Weighted-average shares outstanding, assuming dilution (in shares) | 95.6 | 95.0 | 95.4 | 94.8 | ||||
| Sales Revenue [Member] | ||||||||
| Total revenue | $ 1,851 | $ 1,896 | $ 3,639 | $ 3,770 | ||||
| Product and Service, Other [Member] | ||||||||
| Total revenue | $ 6 | $ 4 | $ 12 | $ 9 | ||||
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