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Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2023
Jul. 30, 2022
Jul. 29, 2023
Jul. 30, 2022
Income Statement        
Net sales $ 1,567,377 $ 1,588,620 $ 3,151,325 $ 3,200,288
Service charges and other income 30,041 29,267 60,000 60,381
Total net sales, service charges and other income 1,597,418 1,617,887 3,211,325 3,260,669
Cost of sales 958,835 941,217 1,850,096 1,802,654
Selling, general and administrative expenses 412,543 401,332 818,918 802,105
Depreciation and amortization 44,818 47,919 90,565 94,128
Rentals 4,961 5,316 9,342 10,395
Interest and debt expense, net 132 9,589 255 20,151
Other expense 4,698 1,936 9,396 3,872
Gain on disposal of assets (160) (1) (1,953) (7,238)
Income before income taxes 171,591 210,579 434,706 534,602
Income taxes 40,080 47,130 101,700 120,060
Net income $ 131,511 $ 163,449 $ 333,006 $ 414,542
Earnings per share:        
Earnings per share - Basic $ 7.98 $ 9.30 $ 19.89 $ 23.07
Earnings per share - Diluted $ 7.98 $ 9.30 $ 19.89 $ 23.07