XML 25 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 6 Months Ended
Aug. 03, 2014
Aug. 04, 2013
Aug. 03, 2014
Aug. 04, 2013
Net revenues $ 1,039,102 [1] $ 982,209 [1] $ 2,013,432 [1] $ 1,870,017 [1]
Cost of goods sold 657,004 613,285 1,262,926 1,166,908
Gross profit 382,098 368,924 750,506 703,109
Selling, general and administrative expenses 296,762 290,838 590,844 561,240
Operating income 85,336 78,086 159,662 141,869
Interest expense (income), net 40 (125) (29) (314)
Earnings before income taxes 85,296 78,211 159,691 142,183
Income taxes 34,549 29,292 62,782 53,798
Net earnings $ 50,747 $ 48,919 $ 96,909 $ 88,385
Basic earnings per share $ 0.54 $ 0.50 $ 1.03 $ 0.91
Diluted earnings per share $ 0.53 $ 0.49 $ 1.01 $ 0.89
Shares used in calculation of earnings per share:        
Basic 93,979 96,892 94,010 97,470
Diluted 95,839 98,957 95,714 99,365
[1] Includes net revenues of approximately $55.4 million and $50.4 million for the thirteen weeks ended August 3, 2014 and August 4, 2013, respectively, and $106.5 million and $98.5 million for the twenty-six weeks ended August 3, 2014 and August 4, 2013, respectively, related to our foreign operations.