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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified |
3 Months Ended | 9 Months Ended | |||||
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Apr. 28, 2012
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Apr. 30, 2011
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Apr. 28, 2012
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Apr. 30, 2011
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| Net sales | $ 783.3 | $ 722.8 | $ 2,413.6 | $ 2,188.2 | |||
| Cost of goods sold, including occupancy and buying costs (excluding depreciation which is shown separately below) | (443.4) | (404.9) | (1,391.1) | (1,261.3) | |||
| Selling, general and administrative expenses | (229.0) | (210.5) | (685.5) | (625.7) | |||
| Depreciation and amortization expense | (25.6) | (21.0) | (75.2) | (65.5) | |||
| Operating income | 85.3 | 86.4 | 261.8 | 235.7 | |||
| Interest expense | (0.2) | (0.6) | (0.7) | (1.9) | |||
| Interest and other income, net | 0.8 | 0.9 | 2.7 | 2.6 | |||
| Acquisition-related costs | (6.8) | 0 | (6.8) | 0 | |||
| Income before provision for income taxes | 79.1 | 86.7 | 257.0 | 236.4 | |||
| Provision for income taxes | (29.7) | (34.9) | (96.4) | (94.1) | |||
| Net income | $ 49.4 | $ 51.8 | $ 160.6 | $ 142.3 | [1] | ||
| Net income per common share: | |||||||
| Basic | $ 0.32 | $ 0.33 | $ 1.05 | $ 0.91 | |||
| Diluted | $ 0.31 | $ 0.32 | $ 1.01 | $ 0.88 | |||
| Weighted average common shares outstanding: | |||||||
| Basic | 153.3 | 155.7 | 153.3 | 156.5 | |||
| Diluted | 159.9 | 161.7 | 159.1 | 162.3 | |||
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- Details
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- Definition
This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). No definition available.
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- Definition
The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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