XML 41 R42.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Selected Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Feb. 01, 2014
Summary of Selected Quarterly Consolidated Financial Data | Presented below is selected quarterly consolidated financial data for fiscal 2014 and fiscal 2013 which was prepared on the same basis as the audited consolidated financial statements and includes all adjustments necessary to present fairly, in all material respects, the information set forth therein on a consistent basis.
In thousands except per share amounts |  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter(2) |
Fiscal Year Ended February 1, 2014 (52 weeks) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 6,189,609 |  |  | $ | 6,442,424 |  |  | $ | 6,981,876 |  |  | $ | 7,808,787 |
Gross earnings(1) |  |  | 1,756,076 |  |  |  | 1,855,685 |  |  |  | 2,047,411 |  |  |  | 2,158,487 |
Net income |  |  | 452,890 |  |  |  | 479,559 |  |  |  | 622,655 |  |  |  | 582,292 |
Basic earnings per share |  |  | 0.63 |  |  |  | 0.67 |  |  |  | 0.88 |  |  |  | 0.82 |
Diluted earnings per share |  |  | 0.62 |  |  |  | 0.66 |  |  |  | 0.86 |  |  |  | 0.81 |
Fiscal Year Ended February 2, 2013 (53 weeks) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 5,798,086 |  |  | $ | 5,945,559 |  |  | $ | 6,410,913 |  |  | $ | 7,723,814 |
Gross earnings(1) |  |  | 1,632,358 |  |  |  | 1,670,486 |  |  |  | 1,844,840 |  |  |  | 2,209,288 |
Net income |  |  | 419,200 |  |  |  | 421,092 |  |  |  | 461,551 |  |  |  | 604,844 |
Basic earnings per share |  |  | 0.56 |  |  |  | 0.57 |  |  |  | 0.63 |  |  |  | 0.83 |
Diluted earnings per share |  |  | 0.55 |  |  |  | 0.56 |  |  |  | 0.62 |  |  |  | 0.82 |
(1) | Gross earnings equal net sales less cost of sales, including buying and occupancy costs.
(2) | The fourth quarter of fiscal 2013 included 14 weeks.

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration