XML 31 R2.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Operations and Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Income Statement [Abstract]      
Net sales $ 5,323,180 $ 5,238,105 $ 5,264,362
Cost of sales (exclusive of depreciation expense shown separately below) 3,208,498 3,116,210 3,121,920
Gross margin 2,114,682 2,121,895 2,142,442
Selling and administrative expenses 1,823,409 1,778,416 1,723,996
Depreciation expense 134,981 124,970 117,093
Gain on sale of distribution center (178,534) 0 0
Operating profit 334,826 218,509 301,353
Interest expense (16,827) (10,338) (6,711)
Other income (expense) (451) (558) 712
Income before income taxes 317,548 207,613 295,354
Income tax expense 75,084 50,719 105,522
Net income and comprehensive income $ 242,464 $ 156,894 $ 189,832
Earnings per common share      
Earnings per common share - basic (in dollars per share) $ 6.18 $ 3.84 $ 4.43
Earnings per common share - diluted (in dollars per share) $ 6.16 $ 3.83 $ 4.38