XML 33 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
QUARTERLY FINANCIAL INFORMATION (Tables)
 12 Months Ended
Jan. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information Table
The operating results for any quarter are not necessarily indicative of results for a full year or for any future period.
(dollars in millions, except diluted net income per share data)
 
First
Quarter (1)
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
Fiscal 2014:
 
 
 
 
 
 
 
 
Net sales
 
$
2,000.3

 
$
2,031.1

 
$
2,095.2

 
$
2,475.6

Gross profit
 
$
696.6

 
$
694.1

 
$
725.3

 
$
918.1

Operating income
 
$
231.9

 
$
205.0

 
$
219.7

 
$
383.6

Net income
 
$
138.3

 
$
121.5

 
$
133.0

 
$
206.6

Diluted net income per share
 
$
0.67

 
$
0.59

 
$
0.64

 
$
1.00

Stores open at end of quarter
 
5,080

 
5,166

 
5,282

 
5,367

Comparable store net sales change
 
1.9
%
 
4.4
%
 
5.9
%
 
5.5
%
Fiscal 2013:
 
 

 
 

 
 

 
 

Net sales
 
$
1,865.8

 
$
1,854.9

 
$
1,884.7

 
$
2,234.9

Gross profit
 
$
656.0

 
$
648.7

 
$
659.9

 
$
825.2

Operating income
 
$
216.6

 
$
201.3

 
$
204.3

 
$
348.2

Net income
 
$
133.5

 
$
124.7

 
$
125.4

 
$
213.0

Diluted net income per share
 
$
0.59

 
$
0.56

 
$
0.58

 
$
1.02

Stores open at end of quarter
 
4,763

 
4,842

 
4,953

 
4,992

Comparable store net sales change
 
2.1
%
 
3.7
%
 
3.1
%
 
1.2
%