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Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended
May 05, 2024
Apr. 30, 2023
Total revenue $ 1,951.9 $ 2,157.9
Cost of goods sold (exclusive of depreciation and amortization) 753.2 907.6
Gross profit 1,198.7 1,250.3
Selling, general and administrative expenses 1,017.3 1,064.0
Non-service related pension and postretirement income 0.5 0.6
Other gain 10.0 0.0
Equity in net income of unconsolidated affiliates 13.2 11.9
Income before interest and taxes [1] 205.1 198.8
Interest expense 23.3 25.3
Interest income 5.6 3.3
Income before taxes 187.4 176.8
Income tax expense 36.0 40.8
Net income $ 151.4 $ 136.0
Basic net income per common share $ 2.63 $ 2.17
Diluted net income per common share $ 2.59 $ 2.14
Net sales    
Total revenue $ 1,850.2 $ 2,051.1
Royalty revenue    
Total revenue 81.2 84.7
Advertising and other revenue    
Total revenue $ 20.5 $ 22.1
[1] Income before interest and taxes was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.