|
Consolidated Statements of Income and Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
|
12 Months Ended |
|
Jan. 28, 2012
|
Jan. 29, 2011
|
Jan. 30, 2010
|
| NET SALES |
$ 2,073,355 |
$ 1,905,814 |
$ 1,721,066 |
| COST OF GOODS SOLD, BUYING, AND OCCUPANCY COSTS |
1,318,894 |
1,227,490 |
1,175,088 |
| Gross profit |
754,461 |
678,324 |
545,978 |
| OPERATING EXPENSES: |
|
|
|
| Selling, general, and administrative expenses |
483,823 |
461,073 |
409,198 |
| Other Operating (Income) Expense, Net |
(308) |
18,000 |
9,943 |
| Total operating expenses |
483,515 |
479,073 |
419,141 |
| OPERATING INCOME (LOSS) |
270,946 |
199,251 |
126,837 |
| INTEREST EXPENSE |
35,804 |
59,493 |
53,222 |
| INTEREST INCOME |
(12) |
(16) |
(484) |
| OTHER EXPENSE (INCOME), NET |
(411) |
(1,968) |
(2,444) |
| INCOME (LOSS) BEFORE INCOME TAXES |
235,565 |
141,742 |
76,543 |
| INCOME TAX EXPENSE (BENEFIT) |
94,868 |
14,354 |
1,236 |
| NET INCOME (LOSS) |
140,697 |
127,388 |
75,307 |
| OTHER COMPREHENSIVE INCOME: |
|
|
|
| Foreign currency translation |
(7) |
0 |
0 |
| COMPREHENSIVE INCOME |
140,690 |
127,388 |
75,307 |
| Pro forma (loss) income before income taxes (Note 13, unaudited) |
|
141,742 |
76,543 |
| Pro forma income tax (benefit) expense (Note 13, unaudited) |
|
58,434 |
29,622 |
| Pro forma net (loss) income (Note 13, unaudited) |
|
$ 83,308 |
$ 46,921 |
| EARNINGS PER SHARE: |
|
|
|
| Basic |
$ 1.59 |
$ 1.49 |
$ 1.01 |
| Diluted |
$ 1.58 |
$ 1.48 |
$ 1.00 |
| WEIGHTED AVERAGE SHARES OUTSTANDING: |
|
|
|
| Basic |
88,596 |
85,369 |
74,566 |
| Diluted |
88,896 |
86,050 |
75,604 |
| PRO FORMA (LOSS) EARNINGS PER SHARE (Note 13, unaudited): |
|
|
|
| Basic |
|
$ 0.98 |
$ 0.63 |
| Diluted |
|
$ 0.97 |
$ 0.62 |
| PRO FORMA WEIGHTED AVERAGE SHARES OUTSTANDING (Note 13, unaudited): |
|
|
|
| Basic |
|
85,369 |
74,566 |
| Diluted |
|
86,050 |
75,604 |