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v3.19.1

Condensed Consolidated Income Statements Of Income and Comprehensive Income - USD ($) | 12 Months Ended
--- | ---
Feb. 02, 2019 | Feb. 03, 2018 | Jan. 28, 2017
Revenues |  |  |
Retail sales | $ 821,113,000 | $ 841,997,000 | $ 947,370,000
Other income (principally finance charges, late fees and layaway charges) | 8,551,000 | 7,984,000 | 9,199,000
Total revenues | 829,664,000 | 849,981,000 | 956,569,000
COSTS AND EXPENSES, NET |  |  |
Cost of goods sold (exclusive of depreciation shown below) | 522,535,000 | 553,058,000 | 601,985,000
Selling, general and administrative (exclusive of depreciation shown below) | 262,510,000 | 266,304,000 | 289,619,000
Depreciation | 16,463,000 | 19,643,000 | 22,716,000
Interest Expense | 96,000 | 114,000 | 176,000
Interest and other income | 4,991,000 | 5,111,000 | 7,041,000
Cost and expenses, net | 796,613,000 | 834,008,000 | 907,455,000
Income before income taxes | 33,051,000 | 15,973,000 | 49,114,000
Income tax expense | 2,590,000 | 7,433,000 | 1,902,000
Net income | $ 30,461,000 | $ 8,540,000 | $ 47,212,000
Basic earnings per share | $ 1.23 | $ 0.34 | $ 1.72
Diluted earnings per share | 1.23 | 0.34 | 1.72
Dividends per share | $ 1.32 | $ 1.32 | $ 1.29
Comprehensive income |  |  |
Net income | $ 30,461,000 | $ 8,540,000 | $ 47,212,000
Accumulated Other Comprehensive Income | (244,000) | 107,000 | 1,014,000
Comprehensive income | $ 30,705,000 | $ 8,433,000 | $ 46,198,000

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