XML 56 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Aug. 03, 2013
Jul. 28, 2012
Aug. 03, 2013
Jul. 28, 2012
Net sales $ 6,442,424 $ 5,945,559 $ 12,632,033 $ 11,743,645
Cost of sales, including buying and occupancy costs 4,586,739 4,275,073 9,020,272 8,440,801
Selling, general and administrative expenses 1,074,320 978,514 2,093,229 1,920,640
Interest expense, net 8,919 9,182 14,201 18,009
Income before provision for income taxes 772,446 682,790 1,504,331 1,364,195
Provision for income taxes 292,887 261,698 571,882 523,903
Net income $ 479,559 $ 421,092 $ 932,449 $ 840,292
Basic earnings per share:        
Net income $ 0.67 $ 0.57 $ 1.30 $ 1.14
Weighted average common shares - basic 715,706 736,830 717,754 739,531
Diluted earnings per share:        
Net income $ 0.66 $ 0.56 $ 1.28 $ 1.11
Weighted average common shares - diluted 728,599 751,243 730,750 753,721
Cash dividends declared per share $ 0.145 $ 0.115 $ 0.29 $ 0.23