XML 44 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Earnings (USD $)
In Thousands, except Per Share data, unless otherwise specified
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 31, 2013
Nov. 30, 2012
Aug. 31, 2012
May 31, 2012
Jan. 31, 2012
Nov. 30, 2011
Aug. 31, 2011
May 31, 2011
Jan. 31, 2011
Nov. 30, 2010
Aug. 30, 2010
May 31, 2010
Feb. 02, 2010
Feb. 02, 2013
Oct. 27, 2012
Jul. 28, 2012
Apr. 28, 2012
Jan. 28, 2012
Oct. 29, 2011
Jul. 30, 2011
Apr. 30, 2011
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Income Statement [Abstract]                                                
Sales                           $ 2,760,646 [1] $ 2,262,723 $ 2,340,855 $ 2,356,841 $ 2,397,878 $ 2,046,427 $ 2,089,410 $ 2,074,576 $ 9,721,065 $ 8,608,291 $ 7,866,100
Costs and Expenses                                                
Costs of goods sold                           1,993,661 [1] 1,648,997 1,689,643 1,679,127 1,745,034 1,490,213 1,524,307 1,481,206 7,011,428 6,240,760 5,729,735
Selling, general and administrative                           390,003 [1] 357,983 352,089 337,811 341,794 332,226 320,885 309,160 1,437,886 1,304,065 1,229,775
Interest expense, net                           946 [1] 1,643 2,086 2,232 2,693 2,565 2,569 2,495 6,907 10,322 9,569
Total costs and expenses                           2,384,610 [1] 2,008,623 2,043,818 2,019,170 2,089,521 1,825,004 1,847,761 1,792,861 8,456,221 7,555,147 6,969,079
Earnings before taxes                           376,036 [1] 254,100 297,037 337,671 308,357 221,423 241,649 281,715 1,264,844 1,053,144 897,021
Provision for taxes on earnings                           139,434 [1] 94,576 115,013 129,058 116,405 77,454 93,373 108,742 478,081 395,974 342,224
Net earnings                           $ 236,602 [1] $ 159,524 $ 182,024 $ 208,613 $ 191,952 $ 143,969 $ 148,276 $ 172,973 $ 786,763 $ 657,170 $ 554,797
Earnings per share                                                
Basic (in dollars per shar)                           $ 1.09 [1],[2] $ 0.73 [2] $ 0.83 [2] $ 0.94 [2] $ 0.86 [2],[3] $ 0.64 [2],[3] $ 0.65 [2],[3] $ 0.75 [2],[3] $ 3.59 $ 2.91 $ 2.35
Diluted (in dollars per share)                           $ 1.07 [1],[2] $ 0.72 [2] $ 0.81 [2] $ 0.93 [2] $ 0.85 [2],[3] $ 0.63 [2],[3] $ 0.64 [2],[3] $ 0.74 [2],[3] $ 3.53 $ 2.86 $ 2.31
Weighted average shares outstanding (000)                                                
Basic (in shares)                                           219,130 225,915 235,641
Diluted (in shares)                                           222,784 229,982 239,805
Dividends                                                
Cash dividends declared per share (in dollars per share) $ 0.17 $ 0.14 $ 0.14 $ 0.14 $ 0.14 $ 0.11 $ 0.11 $ 0.11 $ 0.11 $ 0.08 $ 0.08 $ 0.08 $ 0.08 $ 0.31 [1],[4] $ 0.14 [4] $ 0.14 [4] $ 0.00 [4] $ 0.25 [3],[5] $ 0.11 [3] $ 0.11 [3] $ 0.00 [3] $ 0.59 $ 0.47 $ 0.35
[1] The quarter ended February 2, 2013 was a 14-week quarter; all other quarters preesnted were 13 weeks.
[2] Quarterly EPS results may not equal full year amounts due to rounding.
[3] All per share amounts have been adjusted for the two-for-one stock split effective December 15, 2011.
[4] Includes $.14 per share dividend declared in November 2012 and $.17 per share dividend declared in January 2013.
[5] Includes $.11 per share dividend declared in November 2011 and $.14 per share dividend declared in January 2012.