|
Consolidated Statements of Income and Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Oct. 27, 2012
|
Oct. 29, 2011
|
Oct. 27, 2012
|
Oct. 29, 2011
|
|
| NET SALES | $ 468,527 | $ 486,784 | $ 1,419,358 | $ 1,400,202 |
| COST OF GOODS SOLD, BUYING, AND OCCUPANCY COSTS | 316,989 | 310,816 | 932,532 | 896,088 |
| Gross profit | 151,538 | 175,968 | 486,826 | 504,114 |
| OPERATING EXPENSES: | ||||
| Selling, general, and administrative expenses | 117,722 | 115,061 | 347,224 | 342,236 |
| Other Operating (Income) Expense, Net | (586) | 34 | (553) | (166) |
| Total operating expenses | 117,136 | 115,095 | 346,671 | 342,070 |
| OPERATING INCOME | 34,402 | 60,873 | 140,155 | 162,044 |
| INTEREST EXPENSE | 4,782 | 6,328 | 14,338 | 27,843 |
| INTEREST INCOME | 0 | (2) | (1) | (7) |
| OTHER INCOME, NET | (116) | (148) | (104) | (148) |
| INCOME BEFORE INCOME TAXES | 29,736 | 54,695 | 125,922 | 134,356 |
| INCOME TAX EXPENSE | 12,314 | 22,025 | 50,598 | 54,053 |
| NET INCOME | 17,422 | 32,670 | 75,324 | 80,303 |
| OTHER COMPREHENSIVE INCOME: | ||||
| Foreign currency translation | (49) | 2 | (46) | 0 |
| COMPREHENSIVE INCOME | $ 17,373 | $ 32,672 | $ 75,278 | $ 80,303 |
| EARNINGS PER SHARE: | ||||
| Basic | $ 0.20 | $ 0.37 | $ 0.86 | $ 0.91 |
| Diluted | $ 0.20 | $ 0.37 | $ 0.86 | $ 0.90 |
| WEIGHTED AVERAGE SHARES OUTSTANDING: | ||||
| Basic | 85,980 | 88,643 | 87,489 | 88,573 |
| Diluted | 86,216 | 88,903 | 87,835 | 88,838 |