XML 33 R18.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACQUISITON (Tables)
 6 Months Ended
Jul. 30, 2016
Business Combinations [Abstract]  
Business Acquisition, Pro Forma Information
The following unaudited consolidated pro forma summary has been prepared by adjusting the Company's historical data to give effect to the Acquisition as if it had occurred on February 2, 2014:
 
 
Pro Forma - Unaudited
 
 
13 Weeks Ended
 
26 Weeks Ended
(in millions, except per share data)
 
August 1, 2015
 
August 1, 2015
Net sales
 
$
4,802.0

 
$
9,599.9

Net income
 
$
81.3

 
$
231.1

Basic net income per share
 
$
0.35

 
$
0.98

Diluted net income per share
 
$
0.34

 
$
0.98

following unaudited consolidated pro forma summary has been prepared by adjusting the Company's historical data to give effect to the Acquisition as if it had occurred on February 2, 2014:
 
 
Pro Forma - Unaudited
 
 
13 Weeks Ended
 
26 Weeks Ended
(in millions, except per share data)
 
August 1, 2015
 
August 1, 2015
Net sales
 
$
4,802.0

 
$
9,599.9

Net income
 
$
81.3

 
$
231.1

Basic net income per share
 
$
0.35

 
$
0.98

Diluted net income per share
 
$
0.34

 
$
0.98


The