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v3.8.0.1

Consolidated Statements of Earnings - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Jan. 28, 2018 | Jan. 29, 2017 | Jan. 31, 2016
Net revenues | [1] | $ 5,292,359 |  | $ 5,083,812 |  | $ 4,976,090
Cost of goods sold |  | 3,360,648 |  | 3,200,502 |  | 3,131,876
Gross profit |  | 1,931,711 |  | 1,883,310 |  | 1,844,214
Selling, general and administrative expenses |  | 1,477,900 |  | 1,410,711 |  | 1,355,580
Operating income |  | 453,811 | [2],[3] | 472,599 | [3] | 488,634
Interest (income) expense, net |  | 1,372 |  | 688 |  | 627
Earnings before income taxes |  | 452,439 |  | 471,911 |  | 488,007
Income taxes |  | 192,894 |  | 166,524 |  | 177,939
Net earnings |  | $ 259,545 |  | $ 305,387 |  | $ 310,068
Basic earnings per share |  | $ 3.03 |  | $ 3.45 |  | $ 3.42
Diluted earnings per share |  | $ 3.02 |  | $ 3.41 |  | $ 3.37
Shares used in calculation of earnings per share: |  |  |  |  |  |
Basic |  | 85,592 |  | 88,594 |  | 90,787
Diluted |  | 86,080 |  | 89,462 |  | 92,102
E-commerce |  |  |  |  |  |
Net revenues |  | $ 2,778,457 |  | $ 2,633,602 |  | $ 2,522,580
Retail |  |  |  |  |  |
Net revenues |  | $ 2,513,902 |  | $ 2,450,210 |  | $ 2,453,510
[1] | Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $328.2 million, $321.2 million and $298.9 million in fiscal 2017, fiscal 2016 and fiscal 2015, respectively.
[2] | Includes approximately $6.2 million in fiscal 2017 for costs related to the acquisition of Outward and its ongoing operations, which is primarily recorded in selling, general and administrative expenses.
[3] | Includes approximately $8.6 million in fiscal 2017 and $14.4 million in fiscal 2016 for severance-related reorganization charges primarily in our corporate functions, which is recorded in selling, general and administrative expenses within the unallocated segment.

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