XML 33 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data
3 Months Ended
Apr. 29, 2011
Apr. 30, 2010
Net sales $ 3,451,697 $ 3,111,314
Cost of goods sold 2,364,300 2,111,558
Gross profit 1,087,397 999,756
Selling, general and administrative expenses 765,779 709,033
Operating profit 321,618 290,723
Interest income (19) (6)
Interest expense 65,591 72,018
Other (income) expense 2,272 145
Income before income taxes 253,774 218,566
Income tax expense 96,805 82,570
Net income $ 156,969 $ 135,996
Earnings per share:    
Basic (in dollars per share) $ 0.46 $ 0.40
Diluted (in dollars per share) $ 0.45 $ 0.39
Weighted average shares outstanding:    
Basic (in shares) 341,522 340,819
Diluted (in shares) 345,393 344,397