QUARTERLY FINANCIAL DATA (UNAUDITED)

12 Months Ended

Feb. 02, 2013

QUARTERLY FINANCIAL DATA (UNAUDITED)

NOTE 18—QUARTERLY FINANCIAL DATA (UNAUDITED)

														Earnings / Loss Per Share from Continuing Operations

																				Earnings / Loss Per Share								Market Price Per Share
								Earnings / Loss from Continuing Operations
	Total Revenues		Gross Profit		Operating Profit / Loss						Earnings / Loss															Cash Dividends Per Share
	Total Revenues		Gross Profit		Operating Profit / Loss						Earnings / Loss			Basic			Diluted			Basic			Diluted			Cash Dividends Per Share		High		Low
Year Ended February 2, 2013
4th quarter	$	530,847	$	117,206	$	(16,394	)	$	(14,320	)	$	(14,543	)	$	(0.27	)		(0.27	)		(0.27	)		(0.27	)		—	$	11.16	$	9.48
3rd quarter		509,608		116,040		3,791			(6,695	)		(6,759	)		(0.13	)		(0.13	)		(0.13	)		(0.13	)		—		10.57		8.76
2nd quarter		525,671		130,601		16,315			33,034			33,048			0.62			0.61			0.62			0.61			—		14.93		8.67
1st quarter		524,604		127,652		7,940			1,134			1,062			0.02			0.02			0.02			0.02			—		15.46		14.90
Year Ended January 28, 2012
4th quarter	$	505,318	$	112,273	$	(29	)	$	(4,191	)	$	(4,420	)	$	(0.08	)	$	(0.08	)	$	(0.08	)	$	(0.08	)	$	0.0300	$	12.08	$	10.21
3rd quarter		522,173		126,921		17,347			7,022			7,011			0.13			0.13			0.13			0.13			0.0300		12.04		8.18
2nd quarter		522,594		135,210		21,939			13,891			13,943			0.26			0.26			0.26			0.26			0.0300		14.28		10.27
1st quarter		513,540		135,122		26,311			12,405			12,368			0.23			0.23			0.23			0.23			0.0300		14.70		10.53

The sum of individual share amounts may not equal due to rounding.

In the fourth quarter of fiscal 2012, the Company recorded on a pre-tax basis, a $17.8 million pension settlement charge. In the third quarter the Company recorded, on a pre-tax basis, an asset impairment charge of $8.8 million and refinancing costs of $11.2 million. In the second quarter of fiscal 2012, the Company recorded, on a pre-tax basis, merger settlement proceeds, net of costs of $42.8 million.

In the second quarter of fiscal 2011, the Company released $3.4 million (net of federal tax) of valuation allowance relating to state net loss operating carryforwards and credits. In the fourth quarter of fiscal 2011, the Company recorded a $1.1 million reduction to its reserve for excess inventory.

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

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