XML 76 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Total net revenue $ 3,475,802 $ 3,120,065 $ 2,945,294
Cost of sales, including certain buying, occupancy and warehousing expenses 2,085,480 1,975,471 1,763,143
Gross profit 1,390,322 1,144,594 1,182,151
Selling, general and administrative expenses 834,601 718,123 702,924
Loss on impairment of assets 34,869 19,178  
Depreciation and amortization expense 126,246 137,958 139,675
Operating income 394,606 269,335 339,552
Realized loss on sale of investment securities     (24,426)
Other income, net 7,432 5,874 2,249
Income before income taxes 402,038 275,209 317,375
Provision for income taxes 137,940 99,930 121,644
Income from continuing operations 264,098 175,279 195,731
Loss from discontinued operations, net of tax (31,990) (23,574) (55,084)
Net income $ 232,108 $ 151,705 $ 140,647
Basic income per common share:      
Income from continuing operations $ 1.35 $ 0.90 $ 0.98
Loss from discontinued operations $ (0.16) $ (0.12) $ (0.28)
Basic net income per common share $ 1.19 $ 0.78 $ 0.70
Diluted income per common share:      
Income from continuing operations $ 1.32 $ 0.89 $ 0.97
Loss from discontinued operations $ (0.16) $ (0.12) $ (0.27)
Diluted net income per common share $ 1.16 $ 0.77 $ 0.70
Weighted average common shares outstanding - basic 196,211 194,445 199,979
Weighted average common shares outstanding - diluted 200,665 196,314 201,818