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FORM 10-K
LIST OF SUBSIDIARIES OF REGISTRANT
CONSENT OF PRICEWATHERHOUSECOOPERS LLP
CERTIFICATION PURSUANT TO SECTION 302
CERTIFICATION PURSUANT TO SECTION 302
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER AND PRINCIPAL EXECUTIVE OFFICER
Consolidated Statements of Income and Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Income Statement [Abstract]
NET SALES
$ 2,165,481
$ 2,219,125
$ 2,157,227
COST OF GOODS SOLD, BUYING AND OCCUPANCY COSTS
1,504,527
1,501,418
1,414,588
Gross profit
660,954
717,707
742,639
OPERATING EXPENSES:
Selling, general, and administrative expenses
524,041
504,277
491,599
Other operating expense (income), net
316
(829)
(523)
Total operating expenses
524,357
503,448
491,076
OPERATING INCOME
136,597
214,259
251,563
INTEREST EXPENSE, NET
23,896
19,522
19,552
OTHER EXPENSE, NET
1,145
1,571
40
INCOME BEFORE INCOME TAXES
111,556
193,166
231,971
INCOME TAX EXPENSE
43,231
76,627
92,704
NET INCOME
68,325
116,539
139,267
OTHER COMPREHENSIVE LOSS:
Foreign currency translation
(2,329)
(708)
(13)
COMPREHENSIVE INCOME
$ 65,996
$ 115,831
$ 139,254
EARNINGS PER SHARE:
Basic (USD per share)
$ 0.81
$ 1.38
$ 1.60
Diluted (USD per share)
$ 0.81
$ 1.37
$ 1.60
WEIGHTED AVERAGE SHARES OUTSTANDING:
Basic (shares)
84,144
84,466
86,852
Diluted (shares)
84,554
85,068
87,206