XML 108 R88.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Quarterly Consolidated Financial Data (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 12 Months Ended
Feb. 02, 2013
Oct. 27, 2012
Jul. 28, 2012
Apr. 28, 2012
Jan. 28, 2012
Oct. 29, 2011
Jul. 30, 2011
Apr. 30, 2011
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Operating Activities [Line Items]                      
Net sales $ 7,723,814 [1] $ 6,410,913 $ 5,945,559 $ 5,798,086 [2] $ 6,709,758 [1] $ 5,793,128 $ 5,468,274 $ 5,220,295 [2] $ 25,878,372 $ 23,191,455 $ 21,942,193
Gross earnings 2,209,288 [1],[3] 1,844,840 [3] 1,670,486 [3] 1,632,358 [2],[3] 1,825,389 [1],[3] 1,626,541 [3] 1,492,239 [3] 1,393,037 [2],[3]      
Net income $ 604,844 [1] $ 461,551 $ 421,092 $ 419,200 [2] $ 475,314 [1] $ 406,487 $ 348,338 $ 265,951 [2] $ 1,906,687 $ 1,496,090 $ 1,343,141
Basic earnings per share $ 0.83 [1] $ 0.63 $ 0.57 $ 0.56 [2] $ 0.63 [1],[4] $ 0.54 [4] $ 0.46 [4] $ 0.34 [2],[4] $ 2.60 $ 1.97 $ 1.68
Diluted earnings per share $ 0.82 [1] $ 0.62 $ 0.56 $ 0.55 [2] $ 0.62 [1],[4] $ 0.53 [4] $ 0.45 [4] $ 0.34 [2],[4] $ 2.55 $ 1.93 $ 1.65
[1] The fourth quarter of fiscal 2013 included 14 weeks.
[2] First quarter of fiscal 2012 includes operating results of A.J. Wright. See Note C.
[3] Gross earnings equal net sales less cost of sales, including buying and occupancy costs.
[4] Adjusted for two-for-one stock split in February 2012. See Note A.