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Consolidated Statements of Operations and Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
Income Statement [Abstract]      
NET SALES $ 4,116,897 $ 4,510,805 $ 4,158,058
Cost of Goods Sold 1,541,462 1,694,096 1,607,834
GROSS PROFIT 2,575,435 2,816,709 2,550,224
Stores and Distribution Expense 1,907,687 1,980,519 1,820,226
Marketing, General and Administrative Expense 481,784 473,883 437,120
Restructuring Charges 81,500 0 0
Asset Impairment 46,715 7,407 68,022
Other Operating Expense (Income), Net (23,074) (19,333) 3,472
OPERATING INCOME 80,823 [1] 374,233 [2] 221,384 [3]
Interest Expense, Net 7,546 7,288 3,577
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES 73,277 366,945 217,807
Tax Expense from Continuing Operations 18,649 129,934 74,669
NET INCOME FROM CONTINUING OPERATIONS 54,628 237,011 143,138
INCOME FROM DISCONTINUED OPERATIONS, Net of Tax 0 0 796
NET INCOME 54,628 237,011 143,934
NET INCOME PER SHARE FROM CONTINUING OPERATIONS:      
BASIC (in dollars per share) $ 0.71 $ 2.89 $ 1.65
DILUTED (in dollars per share) $ 0.69 $ 2.85 $ 1.60
NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS:      
BASIC (in dollars per share) $ 0.00 $ 0.00 $ 0.01
DILUTED (in dollars per share) $ 0.00 $ 0.00 $ 0.01
NET INCOME PER SHARE:      
BASIC (in dollars per share) $ 0.71 $ 2.89 $ 1.66
DILUTED (in dollars per share) $ 0.69 $ 2.85 $ 1.61
WEIGHTED-AVERAGE SHARES OUTSTANDING:      
BASIC (in shares) 77,157 81,940 86,848
DILUTED (in shares) 78,666 83,175 89,537
DIVIDENDS DECLARED PER SHARE $ 0.80 $ 0.70 $ 0.70
OTHER COMPREHENSIVE INCOME (LOSS)      
Foreign Currency Translation Adjustments (12,683) (427) (8,658)
Gains on Marketable Securities, net of taxes of $(5,526) for Fiscal 2011 0 0 9,409
Unrealized Gain (Loss) on Derivative Financial Instruments, net of taxes 5,054 (19,152) 12,217
Other Comprehensive Income (Loss) (7,629) (19,579) 12,968
COMPREHENSIVE INCOME $ 46,999 $ 217,432 $ 156,902
[1] Includes charges for store-related asset impairment, charges related to restructuring plans for the Gilly Hicks brand and charges related to the Company's profit improvement initiative of $94.9 million for U.S. Stores, $33.3 million for International Stores and $13.8 million for Other.
[2] Includes charges for asset impairments of $7.4 million for U.S. Stores.
[3] Includes charges for asset impairments, write-down of store-related long-lived assets and store closure charges of $52.1 million for U.S. Stores and $15.9 million for International Stores.