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Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 29, 2011
Oct. 30, 2010
Oct. 29, 2011
Oct. 30, 2010
Consolidated Statements of Operations and Comprehensive Income [Abstract]        
NET SALES $ 1,075,856 $ 885,778 $ 2,829,292 $ 2,319,381
Cost of Goods Sold 429,334 321,346 1,056,067 838,186
GROSS PROFIT 646,522 564,432 1,773,225 1,481,195
Stores and Distribution Expense 461,683 385,135 1,286,108 1,104,027
Marketing, General and Administrative Expense 107,844 102,612 325,493 294,450
Other Operating Expense (Income), Net (2,855) (1,692) (4,146) (4,507)
OPERATING INCOME 79,850 78,377 165,770 87,225
Interest Expense, Net 533 671 2,469 2,303
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES 79,317 77,706 163,301 84,922
Tax Expense (Benefit) from Continuing Operations 28,412 27,666 56,019 27,232
NET INCOME FROM CONTINUING OPERATIONS 50,905 50,040 107,282 57,690
INCOME FROM DISCONTINUED OPERATIONS, Net of Tax    0 796 0
NET INCOME 50,905 50,040 108,078 57,690
NET INCOME PER SHARE FROM CONTINUING OPERATIONS:        
BASIC $ 0.59 $ 0.57 $ 1.23 $ 0.65
DILUTED $ 0.57 $ 0.56 $ 1.19 $ 0.64
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS:        
BASIC     $ 0.01  
DILUTED     $ 0.01  
NET INCOME PER SHARE:        
BASIC $ 0.59 $ 0.57 $ 1.24 $ 0.65
DILUTED $ 0.57 $ 0.56 $ 1.20 $ 0.64
WEIGHTED-AVERAGE SHARES OUTSTANDING:        
BASIC 86,962 88,236 87,170 88,184
DILUTED 89,707 90,069 90,167 89,731
DIVIDENDS DECLARED PER SHARE $ 0.175 $ 0.175 $ 0.525 $ 0.525
OTHER COMPREHENSIVE INCOME        
Foreign Currency Translation Adjustments (6,012) 8,866 10,492 6,631
Gain on Marketable Securities, net of taxes of $(566) and $(2,128) for the thirteen-week periods ended July 30, 2011 and July 31, 2010, respectively, and $(957) and $(1,965) for the twenty-six week periods ended July 30, 2011 and July 31, 2010, respectively (873) (925) 757 2,421
Unrealized gain (loss) on derivative financial instruments, net of taxes of $(1,644) and $397 for the thirteen-week periods ended July 30, 2011 and July 31, 2010, respectively, and $ 263 and $(324) for the twenty-six week periods ended July 30, 2011 and July 31, 2010 2,914 (1,991) 2,467 (1,438)
Other Comprehensive Income (3,971) 5,950 13,716 7,614
COMPREHENSIVE INCOME $ 46,934 $ 55,990 $ 121,794 $ 65,304