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REVENUE (Tables)

9 Months Ended

Oct. 28, 2018

Accounting Standards Update 2014-09

Summarize Impact of Adopting ASU 2014-09 to Consolidated Financial Statements

The following summarizes the impact of adopting ASU 2014-09 on our Condensed Consolidated Statement of Earnings for the thirteen and thirty-nine weeks ended October 28, 2018.

		Thirteen Weeks Ended October 28, 2018												Thirty-nine Weeks Ended October 28, 2018
In thousands		As Reported				ASU 2014-09 Adjustment1				As Adjusted				As Reported				ASU 2014-09 Adjustment1				As Adjusted
Net revenue		$	1,356,983			$	(17,390	)		$	1,339,593			$	3,835,157			$	(59,322	)		$	3,775,835
Cost of goods sold			861,999				(2,775	)			859,224				2,444,067				(11,176	)			2,432,891
Gross profit			494,984				(14,615	)			480,369				1,391,090				(48,146	)			1,342,944
Selling, general and administrative expenses			400,600				(10,334	)			390,266				1,155,990				(33,504	)			1,122,486
Operating income		$	94,384			$	(4,281	)		$	90,103			$	235,100			$	(14,642	)		$	220,458

¹  Net revenue adjustment is primarily associated with the reclassification of other income from selling, general and administrative expenses into net revenues due to the adoption of ASU 2014-09.

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

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