XML 21 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Income (USD $)
In Thousands, 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
Net Sales:        
Net sales $ 671,130 $ 649,503 $ 1,352,735 $ 1,320,225
Net sales, percent 100.00% 100.00% 100.00% 100.00%
Cost of goods sold 319,658 293,361 618,372 577,239
Cost of goods sold, percent 47.60% 45.20% 45.70% 43.70%
Gross margin 351,472 356,142 734,363 742,986
Gross margin, percent 52.40% 54.80% 54.30% 56.30%
Selling, general and administrative expenses 304,737 286,262 623,786 591,161
Selling, general and administrative expenses, percent 45.40% 44.00% 46.10% 44.70%
Acquisition and integration costs 0 0 0 914
Acquisition and integration costs, percent 0.00% 0.00% 0.00% 0.10%
Income from operations 46,735 69,880 110,577 150,911
Income from operations, percent 7.00% 10.80% 8.20% 11.50%
Interest income (expense), net (9) 108 31 299
Interest income (expense), net, percent 0.00% 0.00% 0.00% 0.00%
Income before income taxes 46,726 69,988 110,608 151,210
Income before income taxes, percent 7.00% 10.80% 8.20% 11.50%
Income tax provision 16,600 26,400 40,600 56,500
Income tax provision, percent 2.50% 4.10% 3.00% 4.30%
Net income 30,126 43,588 70,008 94,710
Net income, percent 4.50% 6.70% 5.20% 7.20%
Per share data:        
Net income per common share-basic $ 0.20 $ 0.27 $ 0.46 $ 0.58
Net income per common and common equivalent share–diluted $ 0.20 $ 0.27 $ 0.46 $ 0.58
Weighted average common shares outstanding–basic 148,694 156,589 148,584 157,379
Weighted average common and common equivalent shares outstanding–diluted 149,218 157,573 149,127 158,322
Dividends declared per share $ 0.075 $ 0.055 $ 0.225 $ 0.165
Chico's/Soma Intimates [Member]
       
Net Sales:        
Net sales 431,888 414,734 872,009 839,395
Net sales, percent 64.30% 63.80% 64.40% 63.60%
White House | Black Market [Member]
       
Net Sales:        
Net sales 213,914 205,090 431,087 425,488
Net sales, percent 31.90% 31.60% 31.90% 32.20%
Boston Proper [Member]
       
Net Sales:        
Net sales $ 25,328 $ 29,679 $ 49,639 $ 55,342
Net sales, percent 3.80% 4.60% 3.70% 4.20%