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v3.22.2.2

CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 30, 2022 | Jul. 31, 2021 | Jul. 30, 2022 | Jul. 31, 2021
Income Statement [Abstract] |  |  |  |
Net sales | $ 1,588,620 | $ 1,570,378 | $ 3,200,288 | $ 2,898,921
Service charges and other income | 29,267 | 31,054 | 60,381 | 60,046
Total net sales, service charges and other income | 1,617,887 | 1,601,432 | 3,260,669 | 2,958,967
Cost of sales | 941,217 | 927,210 | 1,802,654 | 1,701,299
Selling, general and administrative expenses | 401,332 | 365,868 | 802,105 | 702,482
Depreciation and amortization | 47,919 | 50,043 | 94,128 | 96,451
Rentals | 5,316 | 5,099 | 10,395 | 10,210
Interest and debt expense, net | 9,589 | 10,771 | 20,151 | 22,306
Other expense | 1,936 | 2,134 | 3,872 | 7,098
Gain on disposal of assets | (1) | (9) | (7,238) | (24,682)
Income before income taxes | 210,579 | 240,316 | 534,602 | 443,803
Income taxes | 47,130 | 54,660 | 120,060 | 99,900
Net income | $ 163,449 | $ 185,656 | $ 414,542 | $ 343,903
Earnings per share: |  |  |  |
Earnings per share - Basic | $ 9.30 | $ 8.81 | $ 23.07 | $ 16.03
Earnings per share - Diluted | $ 9.30 | $ 8.81 | $ 23.07 | $ 16.03

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