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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Feb. 03, 2012
Oct. 28, 2011
Jul. 29, 2011
Apr. 29, 2011
Jan. 28, 2011
Oct. 29, 2010
Jul. 30, 2010
Apr. 30, 2010
Feb. 03, 2012
Jan. 28, 2011
Jan. 29, 2010
Net sales $ 4,185,073 $ 3,595,224 $ 3,575,194 $ 3,451,697 $ 3,486,104 $ 3,223,427 $ 3,214,155 $ 3,111,314 $ 14,807,188 $ 13,035,000 $ 11,796,380
Cost of goods sold                 10,109,278 8,858,444 8,106,509
Gross profit 1,346,369 1,115,802 1,148,342 1,087,397 1,130,153 1,010,668 1,035,979 999,756 4,697,910 4,176,556 3,689,871
Selling, general and administrative expenses                 3,207,106 2,902,491 2,736,613
Operating profit 508,240 310,917 350,029 321,618 408,251 274,334 300,757 290,723 1,490,804 1,274,065 953,258
Interest income                 (91) (220) (144)
Interest expense                 204,991 274,212 345,744
Other (income) expense                 60,615 15,101 55,542
Income before income taxes                 1,225,289 984,972 552,116
Income tax expense                 458,604 357,115 212,674
Net income $ 292,510 $ 171,164 $ 146,042 $ 156,969 $ 222,546 $ 128,120 $ 141,195 $ 135,996 $ 766,685 $ 627,857 $ 339,442
Earnings per share:                      
Basic (in dollars per share) $ 0.86 $ 0.50 $ 0.43 $ 0.46 $ 0.65 $ 0.38 $ 0.41 $ 0.40 $ 2.25 $ 1.84 $ 1.05
Diluted (in dollars per share) $ 0.85 $ 0.50 $ 0.42 $ 0.45 $ 0.64 $ 0.37 $ 0.41 $ 0.39 $ 2.22 $ 1.82 $ 1.04
Weighted average shares:                      
Basic (in shares)                 341,234 341,047 322,778
Diluted (in shares)                 345,117 344,800 324,836