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Quarterly Financial Data | 12 Months Ended
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Feb. 01, 2014
Quarterly Financial Data [Abstract] |
Quarterly Financial Data (Unaudited) | Quarterly Financial Data (Unaudited) Summarized quarterly financial information for fiscal 2013 and 2012 is presented in the tables below. Year ended February 1, 2014:
|  | Quarter Ended |  |
($000, except per share data) |  | May 4, 2013 |  |  | August 3, 2013 |  |  | November 2, 2013 |  |  | February 1, 2014 |
Sales |  | $ | 2,539,914 |  |  | $ | 2,551,277 |  |  | $ | 2,398,122 |  |  | $ | 2,741,040 |  |  |
Cost of goods sold |  | 1,798,811 |  |  | 1,823,777 |  |  | 1,746,235 |  |  | 1,992,101 |  |  |
Selling, general and administrative |  | 361,968 |  |  | 381,193 |  |  | 381,860 |  |  | 401,345 |  |  |
Interest expense (income), net |  | 209 |  |  | (175 | ) |  | (152 | ) |  | (129 | ) |  |
Total costs and expenses |  | 2,160,988 |  |  | 2,204,795 |  |  | 2,127,943 |  |  | 2,393,317 |  |  |
Earnings before taxes |  | 378,926 |  |  | 346,482 |  |  | 270,179 |  |  | 347,723 |  |  |
Provision for taxes on earnings |  | 144,314 |  |  | 133,361 |  |  | 98,561 |  |  | 129,770 |  |  |
Net earnings |  | $ | 234,612 |  |  | $ | 213,121 |  |  | $ | 171,618 |  |  | $ | 217,953 |  |  |
Earnings per share – basic 1 |  | $ | 1.09 |  |  | $ | 1.00 |  |  | $ | 0.81 |  |  | $ | 1.04 |  |  |
Earnings per share – diluted 1 |  | $ | 1.07 |  |  | $ | 0.98 |  |  | $ | 0.80 |  |  | $ | 1.02 |  |  |
Cash dividends declared per share |  |  |  |  |  |  |  |  |  |
on common stock |  | $ | — |  |  | $ | 0.17 |  |  | $ | 0.17 |  |  | $ | 0.17 |  |
Stock price |  |  |  |  |  |  |  |  |  |
High |  | $ | 66.07 |  |  | $ | 69.20 |  |  | $ | 77.63 |  |  | $ | 81.64 |  |  |
Low |  | $ | 55.23 |  |  | $ | 63.29 |  |  | $ | 64.76 |  |  | $ | 67.66 |  |  |
1 Quarterly EPS results may not equal full year amounts due to rounding.
Year ended February 2, 2013:
|  | Quarter Ended |  |
($000, except per share data) |  | April 28, 2012 |  |  | July 28, 2012 |  |  | October 27, 2012 |  |  | February 2, 2013 |  | 3
Sales |  | $ | 2,356,841 |  |  | $ | 2,340,855 |  |  | $ | 2,262,723 |  |  | $ | 2,760,646 |  |  |
Cost of goods sold |  | 1,679,127 |  |  | 1,689,643 |  |  | 1,648,997 |  |  | 1,993,661 |  |  |
Selling, general and administrative |  | 337,811 |  |  | 352,089 |  |  | 357,983 |  |  | 390,003 |  |  |
Interest expense, net |  | 2,232 |  |  | 2,086 |  |  | 1,643 |  |  | 946 |  |  |
Total costs and expenses |  | 2,019,170 |  |  | 2,043,818 |  |  | 2,008,623 |  |  | 2,384,610 |  |  |
Earnings before taxes |  | 337,671 |  |  | 297,037 |  |  | 254,100 |  |  | 376,036 |  |  |
Provision for taxes on earnings |  | 129,058 |  |  | 115,013 |  |  | 94,576 |  |  | 139,434 |  |  |
Net earnings |  | $ | 208,613 |  |  | $ | 182,024 |  |  | $ | 159,524 |  |  | $ | 236,602 |  |  |
Earnings per share – basic 1 |  | $ | 0.94 |  |  | $ | 0.83 |  |  | $ | 0.73 |  |  | $ | 1.09 |  |  |
Earnings per share – diluted 1 |  | $ | 0.93 |  |  | $ | 0.81 |  |  | $ | 0.72 |  |  | $ | 1.07 |  |  |
Cash dividends declared per share |  |  |  |  |  |  |  |  |  |
on common stock |  | $ | — |  |  | $ | 0.14 |  |  | $ | 0.14 |  |  | $ | 0.31 |  | 2
Stock price |  |  |  |  |  |  |  |  |  |
High |  | $ | 62.22 |  |  | $ | 69.23 |  |  | $ | 69.98 |  |  | $ | 61.15 |  |  |
Low |  | $ | 50.70 |  |  | $ | 60.35 |  |  | $ | 60.32 |  |  | $ | 52.39 |  |  |
1 Quarterly EPS results may not equal full year amounts due to rounding.
2 Includes $.14 per share dividend declared in November 2012 and $.17 per share dividend declared in January 2013.
3 The quarter ended February 2, 2013 was a 14-week quarter; all other quarters presented were 13 weeks.

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- 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=6372559&loc=d3e765-108305 Reference 2: 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=6372559&loc=d3e725-108305 Reference 3: 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 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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