v2.3.0.11

Condensed Consolidated Statements of Income (USD $) In Thousands, except Per Share data | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 30, 2011 | Jul. 31, 2010 | Jul. 30, 2011 | Jul. 31, 2010
Sales | $ 5,819,612 | $ 5,534,240 | $ 11,992,550 | $ 11,592,035
Cost of goods sold and occupancy costs | 4,279,232 | 4,071,532 | 8,815,777 | 8,510,272
Gross profit | 1,540,380 | 1,462,708 | 3,176,773 | 3,081,763
Operating and other expenses: |  |  |  |
Selling, general and administrative | 1,246,047 | 1,158,025 | 2,516,821 | 2,378,493
Amortization of intangibles | 16,194 | 14,886 | 33,486 | 30,285
Integration and restructuring costs | 0 | 21,644 | 0 | 42,526
Total operating and other expenses | 1,262,241 | 1,194,555 | 2,550,307 | 2,451,304
Operating income | 278,139 | 268,153 | 626,466 | 630,459
Other (expense) income: |  |  |  |
Interest income | 1,519 | 1,891 | 3,978 | 3,662
Interest expense | (41,885) | (53,169) | (90,678) | (108,643)
Other expense | (369) | (4,604) | (557) | (5,235)
Consolidated income before income taxes | 237,404 | 212,271 | 539,209 | 520,243
Income tax expense | 61,104 | 79,602 | 165,227 | 195,092
Consolidated net income | 176,300 | 132,669 | 373,982 | 325,151
(Loss) income attributed to the noncontrolling interests | (138) | 2,913 | (701) | 6,625
Net income attributed to Staples, Inc. | $ 176,438 | $ 129,756 | $ 374,683 | $ 318,526
Earnings Per Share: |  |  |  |
Basic earnings per common share (in dollars per share) | $ 0.25 | $ 0.18 | $ 0.53 | $ 0.44
Diluted earnings per common share (in dollars per share) | $ 0.25 | $ 0.18 | $ 0.53 | $ 0.44
Dividends declared per common share (in dollars per share) | $ 0.10 | $ 0.09 | $ 0.20 | $ 0.18

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