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v3.20.1

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Feb. 01, 2020 | Feb. 02, 2019 | Feb. 03, 2018
REVENUES: |  |  |
Net sales | $ 7,261,243 | $ 6,643,051 | $ 6,084,766
Type of Revenue [Extensible List] | us-gaap:ProductMember | us-gaap:ProductMember | us-gaap:ProductMember
Other revenue | $ 25,155 | $ 25,428 | $ 25,277
Total revenue | 7,286,398 | 6,668,479 | 6,110,043
COSTS AND EXPENSES: |  |  |
Cost of sales | 4,228,740 | 3,868,119 | 3,559,158
Selling, general and administrative expenses | 2,228,178 | 2,018,737 | 1,863,501
Costs related to debt amendments | (375) | 2,496 | 2,262
Stock option modification expense |  |  | 142
Depreciation and amortization | 210,720 | 217,884 | 201,103
Impairment charges - long-lived assets | 4,315 | 6,844 | 2,127
Other income - net | (16,531) | (10,998) | (8,888)
Loss on extinguishment of debt |  | 1,823 | 2,881
Interest expense | 50,826 | 55,990 | 58,777
Total costs and expenses | 6,705,873 | 6,160,895 | 5,681,063
Income before income tax expense | 580,525 | 507,584 | 428,980
Income tax expense | 115,409 | 92,839 | 44,128
Net income | $ 465,116 | $ 414,745 | $ 384,852
Net income per common stock - basic | $ 7.05 | $ 6.21 | $ 5.64
Net income per common stock - diluted | $ 6.91 | $ 6.04 | $ 5.48
Weighted average number of common stock - basic | 65,943 | 66,812 | 68,286
Weighted average number of common stock - diluted | 67,293 | 68,679 | 70,288

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