XML 19 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Income Statement [Abstract]      
Net sales $ 5,190,582 $ 5,177,078 $ 5,124,755
Cost of sales (exclusive of depreciation expense shown separately below) 3,123,396 3,133,124 3,117,386
Gross margin 2,067,186 2,043,954 2,007,369
Selling and administrative expenses 1,708,717 1,699,764 1,664,031
Depreciation expense 122,737 119,702 113,228
Operating profit 235,732 224,488 230,110
Interest expense (3,683) (2,588) (3,293)
Other income (expense) (5,199) 0 (12)
Income from continuing operations before income taxes 226,850 221,900 226,805
Income tax expense 83,842 85,239 85,515
Income from continuing operations 143,008 136,661 141,290
Loss from discontinued operations, net of tax (expense) benefit of $(135), $13,852, and $24,046 in fiscal years 2015, 2014 and 2013, respectively (135) (22,385) (15,995)
Net income $ 142,873 $ 114,276 $ 125,295
Earnings per common share - basic      
Continuing operations $ 2.83 $ 2.49 $ 2.46
Discontinued operations 0.00 (0.41) (0.28)
Earnings per common share - basic 2.83 2.08 2.18
Earnings per common share - diluted      
Continuing operations 2.81 2.46 2.44
Discontinued operations 0.00 (0.40) (0.28)
Earnings per common share - diluted 2.80 2.06 2.16
Cash dividends declared per common share $ 0.76 $ 0.51 $ 0.00