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Quarterly Financial Data (Unaudited) | 12 Months Ended
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Feb. 01, 2014
Quarterly Financial Data [Abstract] |
Quarterly Financial Data (Unaudited) | Quarterly Financial Data (Unaudited) The following table provides summarized quarterly financial data for 2013:
| Fiscal Quarter Ended
| May 4, 2013 |  | August 3, 2013 |  | November 2, 2013 |  | February 1, 2014
| (in millions except per share data)
Net Sales | $ | 2,268 |  |  | $ | 2,516 |  |  | $ | 2,171 |  |  | $ | 3,818 |
Gross Profit | 941 |  |  | 989 |  |  | 857 |  |  | 1,642 |
Operating Income | 311 |  |  | 358 |  |  | 211 |  |  | 863 |
Income Before Income Taxes | 235 |  |  | 282 |  |  | 142 |  |  | 787 |
Net Income | 143 |  |  | 178 |  |  | 92 |  |  | 490 |
Net Income Per Basic Share (a) | $ | 0.49 |  |  | $ | 0.62 |  |  | $ | 0.32 |  |  | $ | 1.69 |
Net Income Per Diluted Share (a) | $ | 0.48 |  |  | $ | 0.61 |  |  | $ | 0.31 |  |  | $ | 1.65 |
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(a) | Due to changes in stock prices during the year and timing of issuances and repurchases of shares, the cumulative total of quarterly net income per share amounts may not equal the net income per share for the year.
The following table provides summarized quarterly financial data for 2012:
| Fiscal Quarter Ended
| April 28, 2012 |  | July 28, 2012 (b) |  | October 27, 2012 (c) |  | February 2, 2013 (d)(e)
| (in millions except per share data)
Net Sales | $ | 2,154 |  |  | $ | 2,399 |  |  | $ | 2,050 |  |  | $ | 3,856 |
Gross Profit | 902 |  |  | 942 |  |  | 825 |  |  | 1,717 |
Operating Income | 293 |  |  | 305 |  |  | 187 |  |  | 788 |
Income Before Income Taxes | 213 |  |  | 229 |  |  | 128 |  |  | 711 |
Net Income | 125 |  |  | 143 |  |  | 74 |  |  | 411 |
Net Income Per Basic Share (a) | $ | 0.43 |  |  | $ | 0.50 |  |  | $ | 0.26 |  |  | $ | 1.43 |
Net Income Per Diluted Share (a) | $ | 0.41 |  |  | $ | 0.49 |  |  | $ | 0.25 |  |  | $ | 1.39 |
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(a) | Due to changes in stock prices during the year and timing of issuances and repurchases of shares, the cumulative total of quarterly net income per share amounts may not equal the net income per share for the year.
(b) | Includes $4 million of expense associated with the store closure initiative at La Senza.
(c) | Includes the effect of the following items:
i. | A pre-tax gain of $13 million related to $13 million in cash distributions from certain of our investments in Easton; and
ii. | A pre-tax expense of $10 million associated with the store closure initiative at La Senza.
(d) | Includes the effect of the following items:
(i) | A pre-tax charge of $93 million related to the impairment of La Senza goodwill and other intangible assets; and
(ii) | A pre-tax charge of $27 million related to the impairment of Henri Bendel long-lived store assets.
(e) | The Company utilizes the retail calendar for reporting. As such, the results for fiscal years 2013 and 2012 represent the 52-week period ended February 1, 2014 and 53-week period ended February 2, 2013, respectively. The 2013 fourth quarter consists of a thirteen week period versus a fourteen week period in 2012.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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