XML 33 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Income Statements (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Jul. 28, 2012
Jul. 30, 2011
Sales $ 853.9 $ 797.6 $ 1,753.9 $ 1,684.9
Cost of sales (542.7) (502.8) (1,089.0) (1,040.4)
Gross margin 311.2 294.8 664.9 644.5
Selling, general and administrative expenses (240.3) (224.5) (504.8) (488.3)
Other operating income, net 40.0 32.0 80.2 64.8
Operating income 110.9 102.3 240.3 221.0
Interest expense, net (0.7) (2.5) (1.6) (3.4)
Income before income taxes 110.2 99.8 238.7 217.6
Income taxes (39.5) (33.5) (85.5) (75.9)
Net income $ 70.7 $ 66.3 $ 153.2 $ 141.7
Earnings per share: basic $ 0.86 $ 0.77 $ 1.82 $ 1.64
Earnings per share: diluted $ 0.85 $ 0.76 $ 1.81 $ 1.63
Weighted average common shares outstanding: basic 82.6 86.3 84.1 86.1
Weighted average common shares outstanding: diluted 83.0 87.1 84.7 86.9
Dividends declared per share $ 0.12   $ 0.24