XML 70 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Income Statements (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Sales $ 3,983.4 $ 3,749.2 $ 3,437.4
Cost of sales (2,446.0) (2,311.6) (2,194.5)
Gross margin 1,537.4 1,437.6 1,242.9
Selling, general and administrative expenses (1,138.3) (1,056.7) (980.4)
Other operating income, net 161.4 126.5 110.0
Operating income 560.5 507.4 372.5
Interest expense, net (3.6) (5.3) (72.1)
Income before income taxes 556.9 502.1 300.4
Income taxes (197.0) (177.7) (100.0)
Net income $ 359.9 $ 324.4 $ 200.4
Earnings per share: basic $ 4.37 $ 3.76 $ 2.34
Earnings per share: diluted $ 4.35 $ 3.73 $ 2.32
Weighted average common shares outstanding: basic 82.3 86.2 85.7
Weighted average common shares outstanding: diluted 82.8 87.0 86.4
Dividends declared per share $ 0.48 $ 0.20