v2.4.0.6

Condensed Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Apr. 28, 2012 | Apr. 30, 2011
Sales | $ 6,104,825 | $ 6,172,938
Cost of goods sold and occupancy costs | 4,495,110 | 4,536,545
Gross profit | 1,609,715 | 1,636,393
Operating and other expenses: |  |
Selling, general and administrative | 1,276,401 | 1,270,774
Amortization of intangibles | 15,258 | 17,292
Total operating and other expenses | 1,291,659 | 1,288,066
Operating income | 318,056 | 348,327
Other (expense) income: |  |
Interest income | 1,651 | 2,459
Interest expense | (42,304) | (48,793)
Other expense | (346) | (188)
Consolidated income before income taxes | 277,057 | 301,805
Income tax expense | 90,044 | 104,123
Consolidated net income | 187,013 | 197,682
Loss attributed to the noncontrolling interests | (46) | (563)
Net income attributed to Staples, Inc. | 187,059 | 198,245
Earnings Per Share: |  |
Basic earnings per common share (in dollars per share) | $ 0.27 | $ 0.28
Diluted earnings per common share (in dollars per share) | $ 0.27 | $ 0.28
Dividends declared per common share (in dollars per share) | $ 0.11 | $ 0.10
Consolidated Comprehensive Income | 208,955 | 502,053
Comprehensive income attributed to noncontrolling interests | 101 | (447)
Comprehensive income attributed to Staples, Inc. | $ 208,854 | $ 502,500

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