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Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 02, 2024
Oct. 28, 2023
Nov. 02, 2024
Oct. 28, 2023
Income Statement        
Net sales $ 1,427,009 $ 1,476,362 $ 4,465,998 $ 4,627,687
Service charges and other income 24,151 27,872 72,617 87,872
Total net sales, service charges and other income 1,451,160 1,504,234 4,538,615 4,715,559
Cost of sales 819,313 834,537 2,607,469 2,684,633
Selling, general and administrative expenses 418,899 421,825 1,279,232 1,240,743
Depreciation and amortization 44,045 44,707 136,540 135,272
Rentals 4,888 4,932 14,868 14,274
Interest and debt (income) expense, net (4,478) (1,790) (11,944) (1,535)
Other expense 6,158 4,697 18,474 14,093
Gain on disposal of assets (171) (4,053) (451) (6,006)
Income before income taxes 162,506 199,379 494,427 634,085
Income taxes 37,910 44,040 115,310 145,740
Net income $ 124,596 $ 155,339 $ 379,117 $ 488,345
Earnings per share:        
Earnings per share - Basic $ 7.73 $ 9.49 $ 23.42 $ 29.38
Earnings per share - Diluted $ 7.73 $ 9.49 $ 23.42 $ 29.38