XML 71 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Income (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Jan. 31, 2014
Jan. 31, 2013
Jan. 31, 2012
Net sales $ 3,086,608 $ 2,794,925 $ 2,473,801
Cost of sales 1,925,266 1,763,394 1,613,265
Gross profit 1,161,342 1,031,531 860,536
Selling, general and administrative expenses 734,511 657,246 575,811
Income from operations 426,831 374,285 284,725
Interest income 2,713 2,126 5,120
Other income 1,088 862 553
Other expenses (3,114) (1,701) (1,567)
Income before income taxes 427,518 375,572 288,831
Income tax expense 145,158 138,258 103,580
Net income $ 282,360 $ 237,314 $ 185,251
Net income per common share:      
Basic $ 1.92 $ 1.63 $ 1.20
Diluted $ 1.89 $ 1.62 $ 1.19
Weighted-average common shares outstanding:      
Basic 147,014,869 145,253,691 154,025,589
Diluted 149,225,906 146,663,731 156,191,289