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Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2024
Jul. 29, 2023
Aug. 03, 2024
Jul. 29, 2023
Income Statement        
Net sales $ 1,489,938 $ 1,567,377 $ 3,038,989 $ 3,151,325
Service charges and other income 24,708 30,041 48,466 60,000
Total net sales, service charges and other income 1,514,646 1,597,418 3,087,455 3,211,325
Cost of sales 930,331 958,835 1,788,156 1,850,096
Selling, general and administrative expenses 433,659 412,543 860,333 818,918
Depreciation and amortization 46,376 44,818 92,495 90,565
Rentals 4,956 4,961 9,980 9,342
Interest and debt (income) expense, net (3,934) 132 (7,466) 255
Other expense 6,158 4,698 12,316 9,396
Gain on disposal of assets (13) (160) (280) (1,953)
Income before income taxes 97,113 171,591 331,921 434,706
Income taxes 22,630 40,080 77,400 101,700
Net income $ 74,483 $ 131,511 $ 254,521 $ 333,006
Earnings per share:        
Earnings per share - Basic $ 4.59 $ 7.98 $ 15.68 $ 19.89
Earnings per share - Diluted $ 4.59 $ 7.98 $ 15.68 $ 19.89