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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Aug. 01, 2015
Aug. 02, 2014
Aug. 01, 2015
Aug. 02, 2014
Sales $ 1,695 $ 1,641 $ 3,611 $ 3,509
Cost of sales 1,142 1,116 2,388 2,338
Selling, general and administrative expenses 331 343 676 698
Depreciation and amortization 36 36 71 72
Impairment charge 0 2 0 3
Interest expense, net 1 1 2 2
Other income, net [1] 0 (1) (1) (2)
Costs and Expenses, Total 1,510 1,497 3,136 3,111
Income before income taxes 185 144 475 398
Income tax expense 66 52 172 144
Net income $ 119 $ 92 $ 303 $ 254
Basic earnings per share:        
Net income (in dollars per share) $ 0.85 $ 0.63 $ 2.17 $ 1.75
Weighted-average common shares outstanding 139.6 144.5 139.8 145.0
Diluted earnings per share:        
Net income (in dollars per share) $ 0.84 $ 0.63 $ 2.14 $ 1.73
Weighted-average common shares assuming dilution 141.3 146.4 141.7 147.0
[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.