Quarterly Financial Information

12 Months Ended

Feb. 02, 2013

QUARTERLY FINANCIAL INFORMATION—UNAUDITED

The sum of the quarterly earnings per share data may not equal the full year amount as the computations of the weighted average shares outstanding for each quarter and the full year are calculated independently.

The following information incorporates the change in accounting for extended service plans that is described in Item 6 and Item 8.


	Fiscal 2013 Quarters ended
	April 28, 2012		July 28, 2012		October 27, 2012		February 2, 2013
(in millions, except per share amounts)
Sales	$	900.0	$	853.9	$	716.2	$	1,513.3
Gross margin		353.7		311.2		235.4		637.1
Net income		82.5		70.7		34.9		171.8

Earnings per share – basic	$	0.96	$	0.86	$	0.43	$	2.13
– diluted	$	0.96	$	0.85	$	0.43	$	2.12


	Fiscal 2012 Quarters ended
	April 30, 2011		July 30, 2011		October 29, 2011		January 28, 2012
(in millions, except per share amounts)
Sales	$	887.3	$	797.6	$	710.5	$	1,353.8
Gross margin		349.7		294.8		229.9		563.2
Net income		75.4		66.3		26.1		156.6

Earnings per share – basic	$	0.87	$	0.77	$	0.30	$	1.81
– diluted	$	0.87	$	0.76	$	0.30	$	1.79

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

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