XML 34 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
May 04, 2012
Apr. 29, 2011
Net sales $ 3,901,205 $ 3,451,697
Cost of goods sold 2,672,949 2,364,300
Gross profit 1,228,256 1,087,397
Selling, general and administrative expenses 843,932 765,779
Operating profit 384,324 321,618
Interest expense 37,074 65,572
Other (income) expense 1,671 2,272
Income before income taxes 345,579 253,774
Income tax expense 132,164 96,805
Net income $ 213,415 $ 156,969
Earnings per share:    
Basic (in dollars per share) $ 0.64 $ 0.46
Diluted (in dollars per share) $ 0.63 $ 0.45
Weighted average shares:    
Basic (in shares) 336,080 341,522
Diluted (in shares) 339,490 345,393