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CONSOLIDATED STATEMENTS OF OPERATIONS AND RETAINED EARNINGS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 03, 2018 | Oct. 28, 2017 | Nov. 03, 2018 | Oct. 28, 2017
Total net revenue |  | $ 1,003,707 | $ 960,433 | $ 2,791,522 | $ 2,566,826
Cost of sales, including certain buying, occupancy and warehousing expenses |  | 604,220 | 585,520 | 1,734,491 | 1,621,441
Gross profit |  | 399,487 | 374,913 | 1,057,031 | 945,385
Selling, general and administrative expenses |  | 248,438 | 217,146 | 692,644 | 615,842
Restructuring charges | [1] |  | 3,695 | 1,568 | 18,888
Depreciation and amortization expense |  | 42,416 | 43,149 | 127,090 | 123,878
Operating income |  | 108,633 | 110,923 | 235,729 | 186,777
Other income (expense), net |  | 4,330 | (13,243) | 5,692 | (19,574)
Income before income taxes |  | 112,963 | 97,680 | 241,421 | 167,203
Provision for income taxes |  | 27,491 | 33,947 | 55,687 | 56,997
Net income |  | $ 85,472 | $ 63,733 | $ 185,734 | $ 110,206
Net income per basic share |  | $ 0.48 | $ 0.36 | $ 1.05 | $ 0.62
Net income per diluted share |  | 0.48 | 0.36 | 1.04 | 0.61
Cash dividends per common share |  | $ 0.1375 | $ 0.125 | $ 0.4125 | $ 0.375
Weighted average common shares outstanding - basic |  | 176,938 | 177,288 | 177,033 | 178,272
Weighted average common shares outstanding - diluted |  | 178,122 | 179,132 | 178,278 | 180,260
Retained earnings, beginning |  | $ 1,941,536 | $ 1,772,233 | $ 1,883,592 | $ 1,775,775
Net income |  | 85,472 | 63,733 | 185,734 | 110,206
Cash dividends and dividend equivalents |  | (24,251) | (22,733) | (73,831) | (68,119)
Reissuance of treasury stock |  | (70) | (412) | 7,040 | (5,041)
Retained earnings, ending |  | $ 2,002,687 | $ 1,812,821 | 2,002,687 | $ 1,812,821
Accounting Standards Update 2014-09 |  |  |  |  |
Adoption of Accounting Standards Update 2014-09 (see Note 2) |  |  |  | $ 152 |
[1] | Cash charges of $1.6 million for the 39 weeks ended November 3, 2018 consisted primarily of charges for corporate severance costs; and $3.7 million and $18.9 million for the 13 and 39 weeks ended October 28, 2017, respectively, for lease termination, store closures and severance were recorded within Restructuring Charges on the Consolidated Statements of Operations and Retained Earnings.

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