QUARTERLY RESULTS OF OPERATIONS (Unaudited)

12 Months Ended

Feb. 02, 2013

QUARTERLY RESULTS OF OPERATIONS (Unaudited)

QUARTERLY RESULTS OF OPERATIONS (Unaudited)

17.   QUARTERLY RESULTS OF OPERATIONS (Unaudited)

Our quarterly results of operations reflect all adjustments, consisting only of normal, recurring adjustments, which are, in the opinion of management, necessary for a fair statement of the results for the interim periods presented. The consolidated results of operations by quarter for the 2012 and 2011 fiscal years are presented below (in thousands, except per share amounts):

	Fiscal 2012 Quarters Ended
	April 28, 2012		July 28, 2012		October 27, 2012		February 2, 2013
Net sales	$	586,574	$	662,302	$	630,974	$	608,428
Gross margin		254,049		320,257		290,697		243,145
Net earnings (loss) attributable to common shareholders	$	26,884	$	59,393	$	48,843	$	(3,404	)
Net earnings (loss) per common share attributable to common shareholders:
Basic	$	0.52	$	1.16	$	0.95	$	(0.07	)
Diluted	$	0.52	$	1.15	$	0.95	$	(0.07	)

	Fiscal 2011 Quarters Ended
	April 30, 2011		July 30, 2011		October 29, 2011		January 28, 2012
Net sales	$	580,384	$	655,529	$	584,602	$	562,169
Gross margin		246,633		309,245		268,169		224,880
Net earnings (loss) attributable to common shareholders	$	27,425	$	57,078	$	39,877	$	(3,779	)
Net earnings (loss) per common share attributable to common shareholders:
Basic	$	0.52	$	1.09	$	0.77	$	(0.07	)
Diluted	$	0.52	$	1.09	$	0.77	$	(0.07	)

Due to the method of calculating weighted average common shares outstanding, the sum of the quarterly per share amounts may not equal net earnings per common share attributable to common shareholders for the respective years.