XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 03, 2019
Apr. 27, 2018
May 03, 2019
Apr. 27, 2018
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) [Abstract]        
Total revenue $ 739,603 $ 721,413 $ 2,284,853 $ 2,219,552
Cost of goods sold (exclusive of depreciation and rent) 217,073 217,719 704,545 689,420
Labor and other related expenses 267,641 257,360 802,574 769,154
Other store operating expenses 152,679 147,616 461,976 441,843
Store operating income 102,210 98,718 315,758 319,135
General and administrative expenses 37,125 35,409 112,284 108,314
Operating income 65,085 63,309 203,474 210,821
Interest expense 4,111 3,594 12,637 10,892
Income before income taxes 60,974 59,715 190,837 199,929
Provision for income taxes 10,560 10,968 32,461 13,663
Net income $ 50,414 $ 48,747 $ 158,376 $ 186,266
Net income per share:        
Basic (in dollars per share) $ 2.10 $ 2.03 $ 6.59 $ 7.76
Diluted (in dollars per share) $ 2.09 $ 2.03 $ 6.57 $ 7.74
Weighted average shares:        
Basic (in shares) 24,041,673 24,003,611 24,034,878 24,013,435
Diluted (in shares) 24,104,432 24,065,783 24,090,626 24,075,834
Dividends declared per share (in dollars per share) $ 1.25 $ 1.20 $ 3.75 $ 3.60
Dividends paid per share (in dollars per share) $ 1.25 $ 1.20 $ 3.75 $ 3.60