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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
Nov. 02, 2013
Oct. 27, 2012
Nov. 02, 2013
Oct. 27, 2012
Sales $ 1,622 $ 1,524 $ 4,714 $ 4,469
Cost of sales 1,085 1,019 3,163 2,999
Selling, general and administrative expenses 340 319 969 931
Depreciation and amortization 35 30 97 88
Other charges 0 0 2 0
Interest expense, net 2 1 4 3
Other income 0 [1] 0 [1] (3) [1] (1) [1]
Costs and Expenses, Total 1,462 1,369 4,232 4,020
Income before income taxes 160 155 482 449
Income tax expense 56 49 174 156
Net income $ 104 $ 106 $ 308 $ 293
Basic earnings per share (in dollars per share) $ 0.70 $ 0.70 $ 2.06 $ 1.93
Weighted-average common shares outstanding (in shares) 147.7 151.0 149.2 151.4
Diluted earnings per share (in dollars per share) $ 0.70 $ 0.69 $ 2.04 $ 1.90
Weighted-average common shares assuming dilution (in shares) 149.5 153.9 151.2 154.0
[1] Other income includes non-operating items, such as lease termination gains, royalty income, and the changes in fair value, premiums paid and realized gains associated with foreign currency option contracts.