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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.