(i) | Hardlines—consists of appliances, consumer electronics, lawn & garden, tools & hardware, automotive parts, household goods, toys, housewares and sporting goods; |
(ii) | Apparel and Soft Home—includes women's, men's, kids', footwear, jewelry, accessories and soft home; |
(iii) | Food and Drug—consists of grocery & household, pharmacy and drugstore; and |
(iv) | Service—includes repair, installation and automotive service and extended contract revenue; |
(v) | Other—includes revenues earned in connection with our agreements with SHO, as well as credit revenues and licensed business revenues. |
2013 | ||||||||||||||||
millions | Kmart | Sears Domestic | Sears Canada | Sears Holdings | ||||||||||||
Merchandise sales and services: | ||||||||||||||||
Hardlines | $ | 4,037 | $ | 9,355 | $ | 1,866 | $ | 15,258 | ||||||||
Apparel and Soft Home | 4,298 | 5,197 | 1,742 | 11,237 | ||||||||||||
Food and Drug | 4,772 | 16 | — | 4,788 | ||||||||||||
Service | — | 2,502 | 131 | 2,633 | ||||||||||||
Other | 87 | 2,128 | 57 | 2,272 | ||||||||||||
Total merchandise sales and services | 13,194 | 19,198 | 3,796 | 36,188 | ||||||||||||
Costs and expenses: | ||||||||||||||||
Cost of sales, buying and occupancy | 10,329 | 14,324 | 2,780 | 27,433 | ||||||||||||
Selling and administrative | 3,083 | 5,216 | 1,085 | 9,384 | ||||||||||||
Depreciation and amortization | 129 | 511 | 92 | 732 | ||||||||||||
Impairment charges | 70 | 150 | 13 | 233 | ||||||||||||
Gain on sales of assets | (66 | ) | (63 | ) | (538 | ) | (667 | ) | ||||||||
Total costs and expenses | 13,545 | 20,138 | 3,432 | 37,115 | ||||||||||||
Operating income (loss) | $ | (351 | ) | $ | (940 | ) | $ | 364 | $ | (927 | ) | |||||
Total assets | $ | 3,902 | $ | 12,206 | $ | 2,153 | $ | 18,261 | ||||||||
Capital expenditures | $ | 63 | $ | 196 | $ | 70 | $ | 329 |
2012 | ||||||||||||||||
millions | Kmart | Sears Domestic | Sears Canada | Sears Holdings | ||||||||||||
Merchandise sales and services: | ||||||||||||||||
Hardlines | $ | 4,486 | $ | 11,870 | $ | 2,246 | $ | 18,602 | ||||||||
Apparel and Soft Home | 4,588 | 5,434 | 1,856 | 11,878 | ||||||||||||
Food and Drug | 5,398 | 38 | — | 5,436 | ||||||||||||
Service | — | 2,604 | 151 | 2,755 | ||||||||||||
Other | 95 | 1,031 | 57 | 1,183 | ||||||||||||
Total merchandise sales and services | 14,567 | 20,977 | 4,310 | 39,854 | ||||||||||||
Costs and expenses: | ||||||||||||||||
Cost of sales, buying and occupancy | 11,158 | 15,107 | 3,075 | 29,340 | ||||||||||||
Selling and administrative | 3,284 | 6,184 | 1,192 | 10,660 | ||||||||||||
Depreciation and amortization | 147 | 578 | 105 | 830 | ||||||||||||
Impairment charges | 10 | 25 | 295 | 330 | ||||||||||||
Gain on sales of assets | (37 | ) | (261 | ) | (170 | ) | (468 | ) | ||||||||
Total costs and expenses | 14,562 | 21,633 | 4,497 | 40,692 | ||||||||||||
Operating income (loss) | $ | 5 | $ | (656 | ) | $ | (187 | ) | $ | (838 | ) | |||||
Total assets | $ | 4,304 | $ | 12,648 | $ | 2,388 | $ | 19,340 | ||||||||
Capital expenditures | $ | 122 | $ | 171 | $ | 85 | $ | 378 |
2011 | ||||||||||||||||
millions | Kmart | Sears Domestic | Sears Canada | Sears Holdings | ||||||||||||
Merchandise sales and services: | ||||||||||||||||
Hardlines | $ | 4,765 | $ | 13,022 | $ | 2,377 | $ | 20,164 | ||||||||
Apparel and Soft Home | 4,723 | 5,471 | 2,011 | 12,205 | ||||||||||||
Food and Drug | 5,705 | 41 | — | 5,746 | ||||||||||||
Service | — | 2,657 | 184 | 2,841 | ||||||||||||
Other | 92 | 458 | 61 | 611 | ||||||||||||
Total merchandise sales and services | 15,285 | 21,649 | 4,633 | 41,567 | ||||||||||||
Costs and expenses: | ||||||||||||||||
Cost of sales, buying and occupancy | 11,818 | 15,849 | 3,299 | 30,966 | ||||||||||||
Selling and administrative | 3,371 | 6,042 | 1,251 | 10,664 | ||||||||||||
Depreciation and amortization | 149 | 601 | 103 | 853 | ||||||||||||
Impairment charges | 15 | 634 | — | 649 | ||||||||||||
Gain on sales of assets | (34 | ) | (30 | ) | — | (64 | ) | |||||||||
Total costs and expenses | 15,319 | 23,096 | 4,653 | 43,068 | ||||||||||||
Operating loss | $ | (34 | ) | $ | (1,447 | ) | $ | (20 | ) | $ | (1,501 | ) | ||||
Total assets | $ | 4,548 | $ | 13,913 | $ | 2,920 | $ | 21,381 | ||||||||
Capital expenditures | $ | 118 | $ | 225 | $ | 89 | $ | 432 |