CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
$ in Thousands |
3 Months Ended |
May 02, 2020 |
May 04, 2019 |
| Total revenues |
$ 3,797,605
|
$ 3,143,136
|
| Cost of sales |
3,060,893
|
2,568,977
|
| Selling, general and administrative expenses |
590,361
|
501,181
|
| Pre-opening expense |
2,601
|
2,296
|
| Operating income |
143,750
|
70,682
|
| Interest expense, net |
21,844
|
27,789
|
| Income from continuing operations before income taxes |
121,906
|
42,893
|
| Provision for income taxes |
26,164
|
6,808
|
| Income from continuing operations |
95,742
|
36,085
|
| Loss from discontinued operations, net of income taxes |
(8)
|
(287)
|
| Net income |
$ 95,734
|
$ 35,798
|
| Income per share attributable to common stockholders—basic: |
|
|
| Income from continuing operations (in usd per share) |
$ 0.70
|
$ 0.26
|
| Loss from discontinued operations (in usd per share) |
0
|
0
|
| Net income (in usd per share) |
0.70
|
0.26
|
| Income per share attributable to common stockholders—diluted: |
|
|
| Income from continuing operations (in usd per share) |
0.69
|
0.26
|
| Loss from discontinued operations (in usd per share) |
0
|
(0.01)
|
| Net income (in usd per share) |
$ 0.69
|
$ 0.25
|
| Weighted average number of common shares outstanding: |
|
|
| Basic (in shares) |
136,089,960
|
136,810,084
|
| Diluted (in shares) |
138,427,740
|
140,462,572
|
| Other comprehensive loss: |
|
|
| Unrealized loss on cash flow hedge, net of income tax |
$ (13,942)
|
$ (3,755)
|
| Total other comprehensive loss |
(13,942)
|
(3,755)
|
| Total comprehensive income |
81,792
|
32,043
|
| Product |
|
|
| Total revenues |
3,718,040
|
3,069,763
|
| Membership |
|
|
| Total revenues |
$ 79,565
|
$ 73,373
|