v2.4.0.6

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jan. 28, 2012 | Jan. 29, 2011 | Jan. 28, 2012 | Jan. 29, 2011
Net sales | $ 862.0 | $ 752.1 | $ 1,630.3 | $ 1,465.4 |
Cost of goods sold, including occupancy and buying costs (excluding depreciation which is shown separately below) | (504.2) | (447.9) | (947.7) | (856.4) |
Selling, general and administrative expenses | (232.3) | (211.1) | (456.5) | (415.2) |
Depreciation and amortization expense | (25.5) | (21.6) | (49.6) | (44.5) |
Operating income | 100.0 | 71.5 | 176.5 | 149.3 |
Interest expense | (0.3) | (0.7) | (0.5) | (1.3) |
Interest and other income, net | 1.0 | 0.9 | 1.9 | 1.7 |
Income before provision for income taxes | 100.7 | 71.7 | 177.9 | 149.7 |
Provision for income taxes | (37.0) | (29.2) | (66.7) | (59.2) |
Net income | $ 63.7 | $ 42.5 | $ 111.2 | $ 90.5 | [1]
Net income per common share: |  |  |  |  |
Basic | $ 0.83 | $ 0.54 | $ 1.45 | $ 1.15 |
Diluted | $ 0.81 | $ 0.52 | $ 1.41 | $ 1.12 |
Weighted average common shares outstanding: |  |  |  |  |
Basic | 76.3 | 78.4 | 76.7 | 78.4 |
Diluted | 78.8 | 81.1 | 79.1 | 81.1 |
[1] | Includes amounts attributable to a non-controlling interest of $1.4 million as of July 31, 2010 and $1.5 million as of January 29, 2011. The Company sold its interest in its majority-owned investment during the fourth quarter of Fiscal 2011, thereby eliminating the non-controlling interest.

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