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Consolidated Statements of Earnings - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Feb. 03, 2019
Jan. 28, 2018
Jan. 29, 2017
Net revenues [1] $ 5,671,593 $ 5,292,359 $ 5,083,812
Cost of goods sold 3,570,580 3,360,648 3,200,502
Gross profit 2,101,013 1,931,711 1,883,310
Selling, general and administrative expenses 1,665,060 1,477,900 1,410,711
Operating income 435,953 [2] 453,811 [3] 472,599 [3]
Interest (income) expense, net 6,706 1,372 688
Earnings before income taxes 429,247 452,439 471,911
Income taxes 95,563 192,894 166,524
Net earnings $ 333,684 $ 259,545 $ 305,387
Basic earnings per share $ 4.10 $ 3.03 $ 3.45
Diluted earnings per share $ 4.05 $ 3.02 $ 3.41
Shares used in calculation of earnings per share:      
Basic 81,420 85,592 88,594
Diluted 82,340 86,080 89,462
E-commerce      
Net revenues $ 3,082,064 $ 2,778,457 $ 2,633,602
Retail      
Net revenues $ 2,589,529 $ 2,513,902 $ 2,450,210
[1] Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $346.8 million, $328.2 million and $321.2 million in fiscal 2018, fiscal 2017 and fiscal 2016 respectfully.
[2] The 53 weeks ended February 3, 2019 includes approximately $25.2 million of expense related to our acquisition of Outward (primarily acquisition-related compensation costs, the amortization of intangible assets acquired, and the operations of the Outward business), of which $19.6 million is recorded in the e-commerce segment and $5.5 million is recorded in the unallocated segment; $13.2 million of expense related to impairment and early lease termination charges which is primarily recorded in the retail segment; and $8.0 million of employment-related expense primarily associated with an equity grant, which is recorded within the unallocated segment.
[3] The 52 weeks ended January 28, 2018 includes approximately $8.6 million for severance-related charges, primarily in our corporate functions, which is recorded within the unallocated segment and approximately $6.2 million for costs related to the acquisition of Outward and its ongoing operations, of which $3.3 million is recorded in the e-commerce segment and $2.9 million is recorded in the unallocated segment. The 52 weeks ended January 29, 2017 includes $14.4 million for severance-related reorganization charges, primarily in our corporate functions, which is recorded within the unallocated segment.