XML 16 R4.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 28, 2023
Oct. 29, 2022
Oct. 28, 2023
Oct. 29, 2022
Income Statement        
Net sales $ 1,476,362 $ 1,544,142 $ 4,627,687 $ 4,744,430
Service charges and other income 27,872 28,930 87,872 89,311
Total net sales, service charges and other income 1,504,234 1,573,072 4,715,559 4,833,741
Cost of sales 834,537 855,677 2,684,633 2,658,331
Selling, general and administrative expenses 421,825 413,838 1,240,743 1,215,943
Depreciation and amortization 44,707 46,665 135,272 140,793
Rentals 4,932 5,272 14,274 15,667
Interest and debt (income) expense, net (1,790) 6,957 (1,535) 27,108
Other expense 4,697 1,936 14,093 5,808
Gain on disposal of assets (4,053) (2) (6,006) (7,240)
Income before income taxes 199,379 242,729 634,085 777,331
Income taxes 44,040 54,820 145,740 174,880
Net income $ 155,339 $ 187,909 $ 488,345 $ 602,451
Earnings per share:        
Earnings per share - Basic $ 9.49 $ 10.96 $ 29.38 $ 34.05
Earnings per share - Diluted $ 9.49 $ 10.96 $ 29.38 $ 34.05