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10-QPeriod: Q2 FY2014

LOWES COMPANIES INC Quarterly Report for Q2 Ended May 3, 2013

Filed June 4, 2013For Securities:LOW

Summary

This 10-Q filing for Lowe's Companies, Inc. for the period ending May 3, 2013, reveals a slight decrease in net sales by 0.5% to $13.1 billion compared to the prior year's first quarter. This dip was primarily attributed to unfavorable weather conditions impacting seasonal outdoor categories, which saw a 7% decline in comparable sales. However, indoor categories performed well, with a 3% increase in comparable sales, and the Pro Services business also demonstrated strength. Despite the revenue softness, the company reported an increase in net earnings by 2.5% to $540 million and a significant 14.0% rise in diluted earnings per share to $0.49. This improvement was driven by gross margin expansion and effective management of selling, general, and administrative (SG&A) expenses, despite investments in store labor. Lowe's continued its commitment to returning capital to shareholders by paying $178 million in dividends and repurchasing approximately $1.0 billion in common stock during the quarter, demonstrating a focus on shareholder value enhancement amidst a challenging sales environment.

Financial Statements
Beta
Revenue$13.09B
Cost of Revenue$8.53B
Gross Profit$4.55B
SG&A Expenses$3.22B
Operating Expenses$3.69B
Net Income$540.00M
EPS (Basic)$0.49
EPS (Diluted)$0.49
Shares Outstanding (Basic)1.09B
Shares Outstanding (Diluted)1.09B

Key Highlights

  • 1Net sales decreased by 0.5% to $13.1 billion, largely due to adverse weather impacting seasonal outdoor product sales.
  • 2Comparable sales for indoor categories increased by approximately 3%, while outdoor categories decreased by approximately 7%.
  • 3Net earnings increased by 2.5% to $540 million, and diluted earnings per share rose by 14.0% to $0.49.
  • 4Gross margin as a percentage of sales improved by 10 basis points.
  • 5Selling, general, and administrative (SG&A) expenses leveraged 3 basis points as a percentage of sales, despite increased investment in store labor.
  • 6The company repurchased $1.0 billion of its common stock through an Accelerated Share Repurchase (ASR) program and paid $178 million in dividends.
  • 7The company maintained a strong liquidity position with $2.0 billion in cash flow from operations and access to a $1.75 billion senior credit facility.

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