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v3.3.1.900

Consolidated and Combined Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 29, 2016 | Jan. 30, 2015 | Jan. 31, 2014
REVENUES |  |  |
Net revenue: | $ 1,419,778 | $ 1,555,353 | $ 1,562,876
Gross profit |  |  |
Cost of sales (excluding depreciation and amortization) | 767,189 | 819,422 | 852,539
Gross profit | 652,589 | 735,931 | 710,337
Selling and administrative | 545,301 | 573,335 | 560,327
Depreciation and amortization | 17,399 | 19,703 | 21,599
Intangible asset impairment | 98,300 | 0 | 0
Other operating (income) expense, net | (3,327) | 3,250 | 70
Total costs and expenses | 657,673 | 596,288 | 581,996
Operating (loss) income | (5,084) | 139,643 | 128,341
Interest expense | 24,826 | 20,494 | 0
Other income, net | (671) | (1,408) | (50)
(Loss) income before income taxes | (29,239) | 120,557 | 128,391
Income tax (benefit) expense | (9,691) | 46,758 | 49,544
NET (LOSS) INCOME | $ (19,548) | $ 73,799 | $ 78,847
NET (LOSS) INCOME PER COMMON SHARE ATTRIBUTABLE TO STOCKHOLDERS (Note 2) |  |  |
Basic earnings per share (in dollars per share) | $ (0.61) | $ 2.31 | $ 2.47
Diluted earnings per share (in dollars per share) | $ (0.61) | $ 2.31 | $ 2.47
Basic weighted average common shares outstanding | 31,979,000 | 31,957,000 | 31,957,000
Diluted weighted average common shares outstanding | 31,979,000 | 32,016,000 | 31,957,000

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