XML 54 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 02, 2014
Aug. 03, 2013
Aug. 02, 2014
Aug. 03, 2013
Sales $ 1,641 $ 1,454 $ 3,509 $ 3,092
Cost of sales 1,116 1,001 2,338 2,078
Selling, general and administrative expenses 343 314 698 629
Depreciation and amortization 36 31 72 62
Impairment and other charges 2 2 3 2
Interest expense, net 1 1 2 2
Other income (1) [1] (1) [1] (2) [1] (3) [1]
Costs and Expenses, Total 1,497 1,348 3,111 2,770
Income before income taxes 144 106 398 322
Income tax expense 52 40 144 118
Net income $ 92 $ 66 $ 254 $ 204
Basic earnings per share (in dollars per share) $ 0.63 $ 0.44 $ 1.75 $ 1.36
Weighted-average common shares outstanding (in shares) 144.5 149.5 145.0 149.9
Diluted earnings per share (in dollars per share) $ 0.63 $ 0.44 $ 1.73 $ 1.34
Weighted-average common shares assuming dilution (in shares) 146.4 151.4 147.0 152.1
[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.