XML 28 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. 02, 2014
Nov. 03, 2013
Nov. 02, 2014
Nov. 03, 2013
Net revenues $ 1,143,162 [1] $ 1,051,548 [1] $ 3,156,594 [1] $ 2,921,565 [1]
Cost of goods sold 711,755 646,160 1,974,681 1,813,068
Gross profit 431,407 405,388 1,181,913 1,108,497
Selling, general and administrative expenses 326,687 312,894 917,531 874,134
Operating income 104,720 92,494 264,382 234,363
Interest (income) expense, net 117 (103) 88 (417)
Earnings before income taxes 104,603 92,597 264,294 234,780
Income taxes 39,695 35,878 102,477 89,676
Net earnings $ 64,908 $ 56,719 $ 161,817 $ 145,104
Basic earnings per share $ 0.70 $ 0.59 $ 1.72 $ 1.49
Diluted earnings per share $ 0.68 $ 0.58 $ 1.69 $ 1.46
Shares used in calculation of earnings per share:        
Basic 93,067 95,453 93,862 97,080
Diluted 94,920 97,863 95,603 99,075
[1] Includes net revenues of approximately $54.6 million and $51.5 million for the thirteen weeks ended November 2, 2014 and November 3, 2013, respectively, and $161.1 million and $150.0 million for the thirty-nine weeks ended November 2, 2014 and November 3, 2013, respectively, related to our foreign operations.