XML 16 R4.htm IDEA: XBRL DOCUMENT 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