XML 37 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Earnings (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 03, 2013
Oct. 28, 2012
Nov. 03, 2013
Oct. 28, 2012
Net revenues $ 1,051,548 [1] $ 944,554 [1] $ 2,921,565 [1] $ 2,636,451 [1]
Cost of goods sold 646,160 576,556 1,813,068 1,624,707
Gross margin 405,388 367,998 1,108,497 1,011,744
Selling, general and administrative expenses 312,894 288,702 874,134 813,022
Operating income 92,494 79,296 234,363 198,722
Interest (income) expense, net (103) (173) (417) (532)
Earnings before income taxes 92,597 79,469 234,780 199,254
Income taxes 35,878 30,569 89,676 76,258
Net earnings $ 56,719 $ 48,900 $ 145,104 $ 122,996
Basic earnings per share $ 0.59 $ 0.50 $ 1.49 $ 1.24
Diluted earnings per share $ 0.58 $ 0.49 $ 1.46 $ 1.21
Shares used in calculation of earnings per share:        
Basic 95,453 98,444 97,080 99,528
Diluted 97,863 100,418 99,075 101,285
[1] Includes net revenues of approximately $51.5 million and $39.4 million for the thirteen weeks ended November 3, 2013 and October 28, 2012, respectively, and $150.0 million and $101.6 million for the thirty-nine weeks ended November 3, 2013 and October 28, 2012, respectively, related to our foreign operations.