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CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 28, 2012 | Jul. 30, 2011 | Jul. 28, 2012 | Jul. 30, 2011
Net sales | $ 1,437,041 | $ 1,306,695 | $ 2,718,745 | $ 2,420,544
Cost of goods sold, including occupancy and distribution costs | 989,261 | 905,620 | 1,876,358 | 1,689,026
GROSS PROFIT | 447,780 | 401,075 | 842,387 | 731,518
Selling, general and administrative expenses | 310,864 | 285,729 | 606,995 | 549,465
Pre-opening expenses | 2,276 | 3,655 | 5,017 | 5,921
INCOME FROM OPERATIONS | 134,640 | 111,691 | 230,375 | 176,132
Impairment of available-for-sale investments | 32,370 | 0 | 32,370 | 0
Gain on sale of investment | 0 | (13,900) | 0 | (13,900)
Interest expense | 1,000 | 3,480 | 4,449 | 6,964
Other expense (income) | 54 | 517 | (1,811) | (591)
INCOME BEFORE INCOME TAXES | 101,216 | 121,594 | 195,367 | 183,659
Provision for income taxes | 47,553 | 47,746 | 84,547 | 72,313
NET INCOME | $ 53,663 | $ 73,848 | $ 110,820 | $ 111,346
EARNINGS PER COMMON SHARE: |  |  |  |
Basic (in dollars per share) | $ 0.45 | $ 0.61 | $ 0.92 | $ 0.93
Diluted (in dollars per share) | $ 0.43 | $ 0.59 | $ 0.88 | $ 0.89
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |
Basic (in shares) | 119,928 | 120,207 | 120,721 | 119,784
Diluted (in shares) | 124,533 | 125,836 | 125,768 | 125,602
Cash dividend declared per share (in dollars per share) | $ 0.125 | $ 0.000 | $ 0.250 | $ 0.000

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