XML 56 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Income Statements (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 30, 2011
Oct. 31, 2010
Oct. 30, 2011
Oct. 31, 2010
Income Statement [Abstract]        
Net sales $ 1,517,494 $ 1,388,674 $ 4,002,210 $ 2,930,801
Royalty revenue 103,094 94,133 264,178 227,098
Advertising and other revenue 33,572 33,612 91,400 80,832
Total revenue 1,654,160 1,516,419 4,357,788 3,238,731
Cost of goods sold 825,192 722,952 2,076,109 1,552,990
Gross profit 828,968 793,467 2,281,679 1,685,741
Selling, general and administrative expenses 632,982 615,176 1,815,537 1,427,013
Debt modification and extinguishment costs 0 0 16,233 6,650
Other loss 0 0 0 140,490
Equity in income of equity-method investees 856 0 856 0
Income before interest and taxes 196,842 178,291 450,765 111,588
Interest expense 31,680 41,734 96,923 89,822
Interest income 138 509 865 1,097
Income before taxes 165,300 137,066 354,707 22,863
Income tax expense 53,061 37,218 118,072 21,252
Net income $ 112,239 $ 99,848 $ 236,635 $ 1,611
Basic net income per common share (in dollars per share) $ 1.57 $ 1.42 $ 3.32 $ 0.02
Diluted net income per common share (in dollars per share) $ 1.54 $ 1.39 $ 3.25 $ 0.02
Dividends declared per common share $ 0.0375 $ 0.0375 $ 0.1125 $ 0.1125