XML 69 R49.htm IDEA: XBRL DOCUMENT v3.20.4
Quarterly financial data (unaudited) (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jan. 29, 2021
USD ($)
item
$ / shares
Oct. 30, 2020
USD ($)
item
$ / shares
Jul. 31, 2020
USD ($)
item
$ / shares
May 01, 2020
USD ($)
item
$ / shares
Jan. 31, 2020
USD ($)
item
$ / shares
Nov. 01, 2019
USD ($)
item
$ / shares
Aug. 02, 2019
USD ($)
item
$ / shares
May 03, 2019
USD ($)
item
$ / shares
Jan. 29, 2021
USD ($)
$ / shares
Jan. 31, 2020
USD ($)
$ / shares
Feb. 01, 2019
USD ($)
$ / shares
Selected unaudited quarterly financial data                      
Number of weeks in a quarter | item 13 13 13 13 13 13 13 13      
Net sales $ 8,414,524 $ 8,199,625 $ 8,684,241 $ 8,448,449 $ 7,157,642 $ 6,991,393 $ 6,981,753 $ 6,623,185 $ 33,746,839 $ 27,753,973 $ 25,625,043
Gross profit 2,736,695 2,568,240 2,818,235 2,595,692 2,272,763 2,065,086 2,148,936 2,002,276 10,718,862 8,489,061 7,803,870
Operating profit 872,224 773,130 1,042,627 866,784 720,875 491,417 577,775 512,237 3,554,765 2,302,304 2,116,306
Net income $ 642,743 $ 574,260 $ 787,601 $ 650,446 $ 535,437 $ 365,550 $ 426,555 $ 385,013 $ 2,655,050 $ 1,712,555 $ 1,589,472
Basic earnings per share (in dollars per share) | $ / shares $ 2.64 $ 2.32 $ 3.15 $ 2.58 $ 2.11 $ 1.43 $ 1.65 $ 1.49 $ 10.70 $ 6.68 $ 5.99
Diluted earnings per share (in dollars per share) | $ / shares $ 2.62 $ 2.31 $ 3.12 $ 2.56 $ 2.10 $ 1.42 $ 1.65 $ 1.48 $ 10.62 $ 6.64 $ 5.97
Legal fees             $ 31,000        
Leagl fees, net of tax             $ 24,100        
Effect of legal expenses on earnings per diluted share (in dollars per share) | $ / shares             $ (0.09)