XML 24 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 29, 2016
Jan. 30, 2015
Jan. 31, 2014
CONSOLIDATED STATEMENTS OF INCOME      
Net sales $ 20,368,562 $ 18,909,588 $ 17,504,167
Cost of goods sold 14,062,471 13,107,081 12,068,425
Gross profit 6,306,091 5,802,507 5,435,742
Selling, general and administrative expenses 4,365,797 4,033,414 3,699,557
Operating profit 1,940,294 1,769,093 1,736,185
Interest expense 86,944 88,232 88,984
Other (income) expense 326   18,871
Income before income taxes 1,853,024 1,680,861 1,628,330
Income tax expense 687,944 615,516 603,214
Net income $ 1,165,080 $ 1,065,345 $ 1,025,116
Earnings per share:      
Basic (in dollars per share) $ 3.96 $ 3.50 $ 3.17
Diluted (in dollars per share) $ 3.95 $ 3.49 $ 3.17
Weighted average shares outstanding:      
Basic (in shares) 294,330 304,633 322,886
Diluted (in shares) 295,211 305,681 323,854
Dividends per share (in dollars per share) $ 0.88