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Quarterly Financial Information (Tables)

12 Months Ended

Feb. 02, 2014

Quarterly Financial Information


Dollars in thousands, except per share amounts
Fiscal 2013 (52 Weeks)			First Quarter				Second Quarter				Third Quarter				Fourth Quarter				Full Year
Net revenues			$887,808			$	982,209			$	1,051,548			$	1,466,324			$	4,387,889
Gross margin			334,185				368,924				405,388				595,719				1,704,216
Operating income¹			63,783				78,086				92,494				217,735				452,098
Net earnings			39,466				48,919				56,719				133,798				278,902
Basic earnings per share²			$ 0.40			$	0.50			$	0.59			$	1.42			$	2.89
Diluted earnings per share²			$ 0.40			$	0.49			$	0.58			$	1.38			$	2.82
Fiscal 2012 (53 Weeks)			First Quarter				Second Quarter				Third Quarter				Fourth Quarter	³			Full Year
Net revenues			$817,614			$	874,283			$	944,554			$	1,406,419			$	4,042,870
Gross margin			309,266				334,480				367,998				580,732				1,592,476
Operating income¹			49,323				70,103				79,296				210,441				409,163
Net earnings			30,716				43,380				48,900				133,734				256,730
Basic earnings per share²			$ 0.31			$	0.44			$	0.50			$	1.36			$	2.59
Diluted earnings per share²			$ 0.30			$	0.43			$	0.49			$	1.34			$	2.54

¹	Operating income is defined as earnings before net interest income or expense and income taxes.

²	Due to differences between quarterly and full year weighted average share count calculations, and the effect of quarterly rounding to the nearest cent per share, full year earnings per share may not equal the sum of the quarters.

³	Our fourth quarter of fiscal 2012 included 14 weeks.