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CONSOLIDATED INCOME STATEMENTS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Jan. 29, 2012
Jan. 30, 2011
Jan. 31, 2010
Income Statement [Abstract]      
Net sales $ 5,410,028 $ 4,219,739 $ 2,070,754
Royalty revenue 356,035 306,708 239,256
Advertising and other revenue 124,561 110,401 88,721
Total revenue 5,890,624 [1] 4,636,848 [1] 2,398,731 [1]
Cost of goods sold 2,834,735 2,214,897 1,216,128
Gross profit 3,055,889 2,421,951 1,182,603
Selling, general and administrative expenses 2,481,370 2,071,416 938,791
Debt modification and extinguishment costs 16,233 6,650 0
Other loss 0 140,490 0
Equity in income of unconsolidated affiliates 1,367 0 0
Income before interest and taxes 559,653 203,395 243,812
Interest expense 129,355 128,561 33,524
Interest income 1,267 1,739 1,295
Income before taxes 431,565 76,573 211,583
Income tax expense 113,684 22,768 49,673
Net income $ 317,881 $ 53,805 $ 161,910
Basic net income per common share (in dollars per share) $ 4.46 $ 0.82 $ 3.14
Diluted net income per common share (in dollars per share) $ 4.36 $ 0.80 $ 3.08
[1] Macy’s, Inc. accounted for 9.4%, 10.1% and 11.9% of the Company’s revenue in 2011, 2010 and 2009, respectively. This revenue is reported in the Heritage Brand Wholesale Dress Furnishings, Heritage Brand Wholesale Sportswear, Other (Calvin Klein Apparel) and Tommy Hilfiger North America segments.