XML 36 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jan. 31, 2014
Feb. 01, 2013
Jan. 31, 2014
Feb. 01, 2013
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) [Abstract]        
Total revenue $ 698,491 $ 702,671 $ 1,347,632 $ 1,330,122
Cost of goods sold 243,015 244,187 448,944 442,045
Gross profit 455,476 458,484 898,688 888,077
Labor and other related expenses 238,742 244,871 475,489 477,610
Other store operating expenses 128,100 122,586 253,441 238,451
Store operating income 88,634 91,027 169,758 172,016
General and administrative expenses 29,928 33,830 66,815 69,511
Operating income 58,706 57,197 102,943 102,505
Interest expense 4,471 10,293 8,878 21,005
Income before income taxes 54,235 46,904 94,065 81,500
Provision for income taxes 17,180 11,736 29,850 23,140
Net income $ 37,055 $ 35,168 $ 64,215 $ 58,360
Net income per share:        
Basic (in dollars per share) $ 1.56 $ 1.48 $ 2.70 $ 2.47
Diluted (in dollars per share) $ 1.55 $ 1.47 $ 2.68 $ 2.45
Weighted average shares:        
Basic (in shares) 23,812,777 23,711,235 23,815,107 23,644,405
Diluted (in shares) 23,970,611 23,945,236 23,947,850 23,866,431
Dividends declared per share (in dollars per share) $ 0.75 $ 0.50 $ 1.50 $ 1.00