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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
May 03, 2014
May 04, 2013
Sales $ 1,868 $ 1,638
Cost of sales 1,222 1,077
Selling, general and administrative expenses 355 315
Depreciation and amortization 36 31
Impairment charge 1 0
Interest expense, net 1 1
Other income, net (1) [1] (2) [1]
Costs and Expenses, Total 1,614 1,422
Income before income taxes 254 216
Income tax expense 92 78
Net income $ 162 $ 138
Basic earnings per share:    
Net income (in dollars per share) $ 1.12 $ 0.92
Weighted-average common shares outstanding (in shares) 145.4 150.4
Diluted earnings per share:    
Net income (in dollars per share) $ 1.10 $ 0.90
Weighted-average common shares assuming dilution (in shares) 147.6 152.7
[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.