XML 31 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Earnings (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Aug. 01, 2014
Aug. 02, 2013
Aug. 01, 2014
Aug. 02, 2013
Condensed Consolidated Statements of Earnings        
Net sales $ 567,540 $ 509,918 $ 1,758,551 $ 1,659,065
Cost of sales 365,460 331,887 1,128,417 1,062,916
Gross profit 202,080 178,031 630,134 596,149
Selling, general, and administrative expense 130,043 119,451 386,620 373,894
Operating earnings 72,037 58,580 243,514 222,255
Interest expense (3,629) (3,909) (11,065) (12,307)
Other income, net 2,390 2,982 6,220 7,420
Earnings before income taxes 70,798 57,653 238,669 217,368
Provision for income taxes 20,785 17,556 75,701 67,473
Net earnings $ 50,013 $ 40,097 $ 162,968 $ 149,895
Basic net earnings per share of common stock (in dollars per share) $ 0.89 $ 0.70 $ 2.88 $ 2.58
Diluted net earnings per share of common stock (in dollars per share) $ 0.87 $ 0.68 $ 2.82 $ 2.53
Weighted-average number of shares of common stock outstanding - Basic (in shares) 55,965 57,653 56,494 58,091
Weighted-average number of shares of common stock outstanding - Diluted (in shares) 57,320 58,913 57,800 59,266