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v2.4.0.8

Condensed Consolidated Income Statements Of Income and Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 01, 2014 | Nov. 02, 2013 | Nov. 01, 2014 | Nov. 02, 2013
Revenues |  |  |  |
Retail sales | $ 213,785 | $ 198,786 | $ 740,023 | $ 695,345
Other Revenue (principally finance charges, late fees and layaway charges) | 2,225 | 2,257 | 6,778 | 7,114
Total revenues | 216,010 | 201,043 | 746,801 | 702,459
COSTS AND EXPENSES, NET |  |  |  |
Cost of goods sold (exclusive of depreciation shown below) | 136,495 | 128,787 | 449,496 | 430,638
Selling, general and administrative (exclusive of depreciation shown below) | 67,623 | 61,032 | 203,442 | 179,386
Depreciation | 5,422 | 5,459 | 16,297 | 16,344
Interest and other income | 686 | 723 | 2,527 | 2,328
Cost and expenses, net | 208,854 | 194,555 | 666,708 | 624,040
Income before income taxes | 7,156 | 6,488 | 80,093 | 78,419
Income tax expense | 1,464 | 1,603 | 28,743 | 27,920
Net income | 5,692 | 4,885 | 51,350 | 50,499
Basic earnings per share | $ 0.20 | $ 0.17 | $ 1.82 | $ 1.73
Diluted earnings per share | $ 0.20 | $ 0.17 | $ 1.82 | $ 1.73
Dividends per share | $ 0.30 | $ 0.05 | $ 0.90 | $ 0.15
Comprehensive income |  |  |  |
Net income | 5,692 | 4,885 | 51,350 | 50,499
Unrealized gain on available-for-sale securities, net of deferred income taxes | (35) | 312 | 1 | (30)
Comprehensive Income | $ 5,657 | $ 5,197 | $ 51,351 | $ 50,469

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