v3.19.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME      
Net sales $ 5,271,944 $ 5,361,960 $ 5,197,292
Cost of sales and occupancy expense 3,248,276 3,233,171 3,169,476
Gross profit 2,023,668 2,128,789 2,027,816
Selling, general and administrative 1,351,401 1,390,400 1,308,052
Restructure charges 104,238    
Store pre-opening costs 4,417 2,999 4,484
Operating income 563,612 735,390 715,280
Interest expense 147,085 129,116 126,270
Losses on early extinguishments of debt and refinancing costs 1,835   7,292
Other (income) expense, net (2,362) 533 (55)
Income before income taxes 417,054 605,741 581,773
Income taxes 97,509 215,243 203,614
Net income 319,545 390,498 378,159
Other comprehensive income, net of tax:      
Foreign currency translation adjustment and other (10,898) 10,564 7,832
Comprehensive income $ 308,647 $ 401,062 $ 385,991
Earnings per common share:      
Basic (in dollars per share) $ 1.87 $ 2.11 $ 1.84
Diluted (in dollars per share) $ 1.86 $ 2.10 $ 1.82
Weighted-average common shares outstanding:      
Basic (in shares) 170,610 184,281 204,735
Diluted (in shares) 171,378 185,566 206,354

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