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v2.4.1.9

Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Jan. 31, 2015 | Feb. 01, 2014 | Feb. 02, 2013
Net sales | $ 29,078,407 us-gaap_Revenues | $ 27,422,696 us-gaap_Revenues | $ 25,878,372 us-gaap_Revenues
Cost of sales, including buying and occupancy costs | 20,776,522 tjx_CostOfSalesIncludingBuyingAndOccupancyCosts | 19,605,037 tjx_CostOfSalesIncludingBuyingAndOccupancyCosts | 18,521,400 tjx_CostOfSalesIncludingBuyingAndOccupancyCosts
Selling, general and administrative expenses | 4,695,384 us-gaap_SellingGeneralAndAdministrativeExpense | 4,467,089 us-gaap_SellingGeneralAndAdministrativeExpense | 4,250,446 us-gaap_SellingGeneralAndAdministrativeExpense
Loss on early extinguishment of debt | 16,830 us-gaap_GainsLossesOnExtinguishmentOfDebt |  |
Interest expense, net | 39,787 us-gaap_InterestRevenueExpenseNet | 31,081 us-gaap_InterestRevenueExpenseNet | 29,175 us-gaap_InterestRevenueExpenseNet
Income before provision for income taxes | 3,549,884 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 3,319,489 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 3,077,351 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | 1,334,756 us-gaap_IncomeTaxExpenseBenefit | 1,182,093 us-gaap_IncomeTaxExpenseBenefit | 1,170,664 us-gaap_IncomeTaxExpenseBenefit
Net income | $ 2,215,128 us-gaap_NetIncomeLoss | $ 2,137,396 us-gaap_NetIncomeLoss | $ 1,906,687 us-gaap_NetIncomeLoss
Basic earnings per share: |  |  |
Net income | $ 3.20 us-gaap_EarningsPerShareBasic | $ 3.00 us-gaap_EarningsPerShareBasic | $ 2.60 us-gaap_EarningsPerShareBasic
Weighted average common shares - basic | 692,691 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 713,470 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 733,588 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted earnings per share: |  |  |
Net income | $ 3.15 us-gaap_EarningsPerShareDiluted | $ 2.94 us-gaap_EarningsPerShareDiluted | $ 2.55 us-gaap_EarningsPerShareDiluted
Weighted average common shares - diluted | 703,545 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 726,376 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 747,555 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Cash dividends declared per share | $ 0.70 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.58 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.46 us-gaap_CommonStockDividendsPerShareDeclared

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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12317-112629 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12355-112629 + Details
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