XML 13 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2018
Aug. 04, 2017
Aug. 03, 2018
Aug. 04, 2017
CONDENSED CONSOLIDATED STATEMENTS OF INCOME        
Net sales $ 6,443,309 $ 5,828,305 $ 12,557,772 $ 11,437,930
Cost of goods sold 4,468,436 4,037,783 8,720,650 7,948,425
Gross profit 1,974,873 1,790,522 3,837,122 3,489,505
Selling, general and administrative expenses 1,429,397 1,297,376 2,801,462 2,522,564
Operating profit 545,476 493,146 1,035,660 966,941
Interest expense 25,451 23,748 50,224 48,752
Other (income) expense 1,019   1,019 3,502
Income before income taxes 519,006 469,398 984,417 914,687
Income tax expense 111,769 174,615 212,328 340,415
Net income $ 407,237 $ 294,783 $ 772,089 $ 574,272
Earnings per share:        
Basic (in dollars per share) $ 1.53 $ 1.08 $ 2.89 $ 2.09
Diluted (in dollars per share) $ 1.52 $ 1.08 $ 2.88 $ 2.09
Weighted average shares outstanding:        
Basic (in shares) 266,457 273,690 267,362 274,191
Diluted (in shares) 267,226 274,132 268,180 274,674
Dividends per share (in dollars per share) $ 0.29 $ 0.26 $ 0.58 $ 0.52