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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 27, 2012
Oct. 29, 2011
Oct. 27, 2012
Oct. 29, 2011
Sales $ 1,524 $ 1,394 $ 4,469 $ 4,121
Cost of sales 1,019 941 2,999 2,805
Selling, general and administrative expenses 319 320 931 919
Depreciation and amortization 30 27 88 82
Interest expense, net 1 1 3 4
Other income     (1) [1] (1) [1]
Costs and Expenses, Total 1,369 1,289 4,020 3,809
Income before income taxes 155 105 449 312
Income tax expense 49 39 156 115
Net income $ 106 $ 66 $ 293 $ 197
Basic earnings per share:        
Net income $ 0.70 $ 0.43 $ 1.93 $ 1.28
Weighted-average common shares outstanding 151.0 152.3 151.4 153.4
Diluted earnings per share:        
Net income $ 0.69 $ 0.43 $ 1.90 $ 1.27
Weighted-average common shares assuming dilution 153.9 153.6 154.0 154.8
[1] Other income includes non-operating items, such as: gains from insurance recoveries; discounts/premiums paid on the repurchase and retirement of bonds; royalty income; and the changes in fair value, premiums paid, and realized gains associated with foreign currency option contracts. Other income for the thirty-nine weeks ended October 27, 2012 primarily represents royalty income, partially offset by a premium paid on the repurchase and retirement of bonds. Other income for the thirty-nine weeks ended October 29, 2011 primarily represents lease termination gains related to the sale of leasehold interests and royalty income.