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Quarterly Financial Data
 12 Months Ended
Feb. 02, 2013
Quarterly Financial Data [Abstract]  
Quarterly Financial Data (Unaudited)
Quarterly Financial Data (Unaudited)
Summarized quarterly financial information for fiscal 2012 and 2011 is presented in the tables below.
Year ended February 2, 2013:
 
 
Quarter Ended
 
 
($000, except per share data)
 
April 28, 2012

 
July 28, 2012

 
October 27, 2012

 
February 2, 2013

³
Sales
 
$
2,356,841

 
$
2,340,855

 
$
2,262,723

 
$
2,760,646

 
 
 
 
 
 
 
 
 
 
 
 
 
Cost of goods sold
 
1,679,127

 
1,689,643

 
1,648,997

 
1,993,661

 
 
Selling, general and administrative
 
337,811

 
352,089

 
357,983

 
390,003

 
 
Interest expense, net
 
2,232

 
2,086

 
1,643

 
946

 
 
Total costs and expenses
 
2,019,170

 
2,043,818

 
2,008,623

 
2,384,610

 
 
Earnings before taxes
 
337,671

 
297,037

 
254,100

 
376,036

 
 
Provision for taxes on earnings
 
129,058

 
115,013

 
94,576

 
139,434

 
 
Net earnings
 
$
208,613

 
$
182,024

 
$
159,524

 
$
236,602

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Earnings per share – basic1
 
$
0.94

 
$
0.83

 
$
0.73

 
$
1.09

 
 
Earnings per share – diluted1
 
$
0.93

 
$
0.81

 
$
0.72

 
$
1.07

 
 
Cash dividends declared per share
 
 
 
 
 
 
 
 
 
 
on common stock
 
$
—

 
$
0.14

 
$
0.14

 
$
0.31

2 
Stock price
 
 
 
 
 
 
 
 
 
 
High
 
$
62.22

 
$
69.23

 
$
69.98

 
$
61.15

 
 
Low
 
$
50.70

 
$
60.35

 
$
60.32

 
$
52.39

 
 
1 Quarterly EPS results may not equal full year amounts due to rounding.
2 Includes $.14 per share dividend declared in November 2012 and $.17 per share dividend declared in January 2013.
³ The quarter ended February 2, 2013 was a 14-week quarter; all other quarters presented were 13 weeks.
Year ended January 28, 2012:
 
 
Quarter Ended
 
 
($000, except per share data)
 
April 30, 2011

 
July 30, 2011

 
October 29, 2011

 
January 28, 2012

 
 
Sales
 
$
2,074,576

 
$
2,089,410

 
$
2,046,427

 
$
2,397,878

 
 
 
 
 
 
 
 
 
 
 
 
 
Cost of goods sold
 
1,481,206

 
1,524,307

 
1,490,213

 
1,745,034

 
 
Selling, general and administrative
 
309,160

 
320,885

 
332,226

 
341,794

 
 
Interest expense, net
 
2,495

 
2,569

 
2,565

 
2,693

 
 
Total costs and expenses
 
1,792,861

 
1,847,761

 
1,825,004

 
2,089,521

 
 
Earnings before taxes
 
281,715

 
241,649

 
221,423

 
308,357

 
 
Provision for taxes on earnings
 
108,742

 
93,373

 
77,454

 
116,405

 
 
Net earnings
 
$
172,973

 
$
148,276

 
$
143,969

 
$
191,952

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Earnings per share – basic1,2
 
$
0.75

 
$
0.65

 
$
0.64

 
$
0.86

 
 
Earnings per share – diluted1,2
 
$
0.74

 
$
0.64

 
$
0.63

 
$
0.85

 
 
Cash dividends declared per share
 
 
 
 
 
 
 
 
 
 
on common stock1
 
$
—

 
$
0.11

 
$
0.11

 
$
0.25

³
Stock price1
 
 
 
 
 
 
 
 
 
 
High
 
$
37.01

 
$
41.32

 
$
44.20

 
$
52.38

 
 
Low
 
$
32.43

 
$
36.68

 
$
34.25

 
$
42.67

 
 
1 All per share amounts have been adjusted for the two-for-one stock split effective December 15, 2011.
2 Quarterly EPS results may not equal full year amounts due to rounding.
3 Includes $.11 per share dividend declared in November 2011 and $.14 per share dividend declared in January 2012.