XML 47 R24.htm IDEA: XBRL DOCUMENT
v3.19.1

Selected Quarterly Financial Data (Unaudited) | 12 Months Ended
--- | ---
Feb. 02, 2019
Quarterly Financial Information Disclosure [Abstract] |
Selected Quarterly Financial Data (Unaudited) | Selected Quarterly Financial Data (Unaudited) Presented below is selected quarterly consolidated financial data for fiscal 2019 and fiscal 2018 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.
Amounts in thousands except per share amounts | First Quarter | Second Quarter | Third Quarter(2) | Fourth Quarter(3)
Fiscal Year Ended February 2, 2019 (52 weeks) |  |  |  |
Net sales | $ | 8,688,720 |  | $ | 9,331,115 |  | $ | 9,825,759 |  | $ | 11,127,340 |
Gross earnings(1) | 2,510,481 |  | 2,695,300 |  | 2,842,276 |  | 3,093,700 |
Net income | 716,381 |  | 739,626 |  | 762,253 |  | 841,538 |
Basic earnings per share(4) | 0.57 |  | 0.59 |  | 0.62 |  | 0.69 |
Diluted earnings per share(4) | 0.56 |  | 0.58 |  | 0.61 |  | 0.68 |
Fiscal Year Ended February 3, 2018 (53 weeks) |  |  |  |
Net sales | $ | 7,784,024 |  | $ | 8,357,700 |  | $ | 8,762,220 |  | $ | 10,960,720 |
Gross earnings(1) | 2,253,952 |  | 2,385,025 |  | 2,612,200 |  | 3,111,320 |
Net income | 536,279 |  | 552,957 |  | 641,436 |  | 877,276 |
Basic earnings per share(4) | 0.41 |  | 0.43 |  | 0.51 |  | 0.70 |
Diluted earnings per share(4) | 0.41 |  | 0.42 |  | 0.50 |  | 0.69 |
(1) | Gross earnings equal net sales less cost of sales, including buying and occupancy costs.
(2) | The third quarter of fiscal 2019 includes a $36.1 million pension settlement charge.
(3) | The fourth quarter of fiscal 2018 includes 14 weeks, a $99.3 million impairment charge and a net benefit related to the 2017 Tax Act.
(4) | Adjusted for two-for-one stock split completed in November 2018. See Note D - Capital Stock and Earnings Per Share.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration