Macy's, Inc.

MSEC EDGAR

Retail-Department Stores(DE)CIK: 794367

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenue from Contract with Customer, Excluding Assessed Tax	$24.4B	$24.5B	$17.3B	$24.6B	$25.0B
Cost of Goods and Services Sold	$15.3B	$15.0B	$12.3B	$15.2B	$15.2B
Gross Profit	—	—	—	—	—
Selling, General and Administrative Expense	$8.5B	$8.2B	$6.8B	$9.0B	$9.0B
Operating Income (Loss)	$1.7B	$2.4B	-$4.5B	$970.0M	$1.7B
Interest Expense	$175.0M	$256.0M	$284.0M	$205.0M	$261.0M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$1.5B	$1.9B	-$4.8B

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$16.2B	$16.9B	$17.6B	$17.7B	$21.2B
Assets, Current	$6.1B	$5.9B	$6.8B	$6.2B	$6.8B
Cash and Cash Equivalents, at Carrying Value	$1.0B	$862.0M	$1.7B	$1.7B	$685.0M
Inventory, Net	$4.4B	$4.3B	$4.4B	$3.8B	$5.2B
Liabilities, Current	$4.5B	$4.9B	$5.4B	$5.4B	$5.8B
Long-term Debt	—	$3.0B	$3.3B	$4.3B	$3.7B
Accounts Payable, Current	$1.9B	$2.1B	$2.2B	$2.0B	$1.7B

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	$1.6B	$2.7B	$649.0M	$1.6B	$1.7B
Net Cash Provided by (Used in) Investing Activities	-$1.2B	-$370.0M	-$325.0M	-$1.0B	-$456.0M
Net Cash Provided by (Used in) Financing Activities	-$1.3B	-$2.4B	$699.0M	-$1.1B	-$1.5B
Payments to Acquire Property, Plant, and Equipment	$888.0M	$354.0M	$338.0M	$902.0M	$657.0M
Payments of Ordinary Dividends, Common Stock	$173.0M	$90.0M	$117.0M	$466.0M	$463.0M
Payments for Repurchase of Common Stock	$601.0M	$500.0M	$1.0M	$1.0M	$0.00

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