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Selected Quarterly Financial Data (Unaudited)

12 Months Ended

Jan. 30, 2016

Selected Quarterly Financial Data (Unaudited)

Note P.    Selected Quarterly Financial Data (Unaudited)

Presented below is selected quarterly consolidated financial data for fiscal 2016 and fiscal 2015 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
Fiscal Year Ended January 30, 2016
Net sales		$	6,865,637			$	7,363,731			$	7,753,495			$	8,962,075
Gross earnings(1)			1,945,396				2,144,540				2,246,596				2,573,883
Net income			474,601				549,335				587,256				666,466
Basic earnings per share			0.70				0.81				0.88				1.00
Diluted earnings per share			0.69				0.80				0.86				0.99
Fiscal Year Ended January 31, 2015
Net sales		$	6,491,176			$	6,917,212			$	7,366,066			$	8,303,953
Gross earnings(1)			1,813,176				1,981,356				2,162,437				2,344,916
Net income			454,317				517,624				594,957				648,230
Basic earnings per share			0.65				0.75				0.86				0.95
Diluted earnings per share			0.64				0.73				0.85				0.93

(1) Gross earnings equal net sales less cost of sales, including buying and occupancy costs.

X

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e765-108305

Reference 2: 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=51825399&loc=d3e1280-108306

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e725-108305

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section G
-Subsection 1

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-K (SK)
-Number 229
-Section 302
-Paragraph a

+ Details

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