Sears Holdings Corporation

(NASDAQ:SHLD)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Jul 31, 2008	Apr 30, 2008	Jan 31, 2008	Oct 31, 2007
Operating revenue
Total Revenue	11,762,000	11,068,000	15,214,000	11,548,000
Operating Revenue	11,762,000	11,068,000	15,214,000	11,548,000
Adjustments To Revenue	—	—	—	—
Cost Of Sales	8,640,000	8,045,000	10,989,000	8,387,000
Cost Of Sales With Depreciation	8,640,000	8,045,000	10,989,000	8,387,000
Gross Operating Profit	3,122,000	3,023,000	4,225,000	3,161,000
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	2,694,000	2,815,000	3,175,000	2,860,000
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	428,000	208,000	1,050,000	301,000
Operating Income	187,000	-8,000	808,000	46,000
Depreciation	247,000	248,000	270,000	255,000
Depreciation Unreconciled	247,000	248,000	270,000	255,000
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	181,000	-40,000	780,000	46,000
Non Operating Expenses
Interest Expense	65,000	66,000	76,000	66,000
Pre Tax Income	141,000	-64,000	755,000	9,000
Income Taxes	56,000	-28,000	283,000	-5,000
Minority Interest	20,000	20,000	40,000	14,000
Income Before Income Taxes	141,000	-64,000	755,000	11,000
Net Income From Continuing Operations	65,000	-56,000	432,000	2,000
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	65,000	-56,000	432,000	2,000
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	65,000	-56,000	432,000	2,000
Normalized Income	65,000	-56,000	432,000	2,000
NetIncome Available For Common	65,000	-56,000	432,000	2,000
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Jan 31, 2008	Jan 31, 2007	Jan 31, 2006	Jan 31, 2005
Operating revenue
Total Revenue	50,703,000	53,012,000	49,124,000	19,701,000
Operating Revenue	50,703,000	53,012,000	49,124,000	19,701,000
Adjustments To Revenue	—	—	—	—
Cost Of Sales	36,638,000	37,820,000	35,505,000	14,601,000
Cost Of Sales With Depreciation	36,638,000	37,820,000	35,505,000	14,670,000
Gross Operating Profit	14,065,000	15,192,000	13,619,000	5,100,000
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	11,468,000	11,581,000	10,808,000	4,156,000
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	2,597,000	3,611,000	2,811,000	944,000
Operating Income	1,586,000	2,523,000	2,124,000	1,821,000
Depreciation	1,049,000	1,142,000	932,000	69,000
Depreciation Unreconciled	1,049,000	1,142,000	932,000	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	1,548,000	2,469,000	1,879,000	875,000
Non Operating Expenses
Interest Expense	286,000	337,000	237,000	108,000
Pre Tax Income	1,452,000	2,464,000	1,965,000	1,775,000
Income Taxes	550,000	930,000	716,000	669,000
Minority Interest	76,000	44,000	301,000	—
Income Before Income Taxes	1,452,000	2,464,000	1,965,000	1,775,000
Net Income From Continuing Operations	826,000	1,490,000	948,000	1,106,000
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	826,000	1,490,000	948,000	1,106,000
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	-90,000	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	826,000	1,490,000	858,000	1,106,000
Normalized Income	826,000	1,518,000	1,019,000	1,047,000
NetIncome Available For Common	826,000	1,490,000	948,000	1,106,000
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—