Financial Measures/Other Data
Explorer financial reports and other data.
Sales
Q2 2016 Reconciliation of GAAP to Non-GAAP Sales
Q1 2016 Reconciliation of GAAP to Non-GAAP Sales
Q4 2015 Reconciliation of GAAP to Non-GAAP Sales
Q3 2015 Reconciliation of GAAP to Non-GAAP Sales
Q2 2015 Reconciliation of GAAP to Non-GAAP Sales
Q1 2015 Reconciliation of GAAP to Non-GAAP Sales
Q4 2014 Reconciliation of GAAP to Non-GAAP Sales
Q3 2014 Reconciliation of GAAP to Non-GAAP Sales
Q2 2014 Reconciliation of GAAP to Non-GAAP Sales
Q 1 2014 Reconciliation of GAAP to Non-GAAP Sales
Q4 & Full Year 201 3 Reconciliation of GAAP to Non-GAA P Sales
Q3 2013 Reconciliation of GAAP to Non-GAAP Sales
Q2 2013 Reconciliation of GAAP to Non-GAAP Sales
Q1 2013 Reconciliation of GAAP to Non-GAAP Sales
Q4 & Full Year 2012 Reconciliation of GAAP to Non-GAAP Sales for 53rd Week Impact
Q4 & Full Year 2012 Reconciliation of GAAP to Non-GAAP Segment Schedule of Sales
Earnings
Q2 2016 Reconciliation of GAAP to Non-GAAP Earnings
Q1 2016 Reconciliation of GAAP to Non-GAAP Earnings
Q4 2015 Reconciliation of GAAP to Non-GAAP Earnings
Q3 2015 Reconciliation of GAAP to Non-GAAP Earnings
Q2 2015 Reconciliation of GAAP to Non-GAAP Earnings
Q1 2015 Reconciliation of GAAP to Non-GAAP Earnings
Q4 2014 Reconciliation of GAAP to Non-GAAP Earnings
Q3 2014 Reconciliation of GAAP to Non-GAAP Earnings
Q2 2014 Reconciliation of GAAP to Non-GAAP Earnings
Q1 2014 Reconciliation of GAAP to Non-GAAP Earnings
Full Year 2013 Reconciliation of GAAP to Non-GAAP Earnings
Q3 2013 Reconciliation of GAAP to Non-GAAP Earnings
Q4 & Full Year 2012 Reconciliation of GAAP to Non-GAAP Earnings
Q3 2012 Reconciliation of GAAP to Non-GAAP Earnings
Cash Flow
Reconciliation of Net Cash Provided by Operating Activities to Free Cash Flow
Restated
2011 & 2012 Restated Quarterly Segment Sales and Income
Other Data
Calculations for Financial Measures
Store Count
North American Retail Comparable Stores Sales