v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 04, 2018
Jul. 29, 2017
Aug. 04, 2018
Jul. 29, 2017
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net sales $ 1,053,267 $ 1,072,593 $ 2,208,778 $ 2,231,156
Cost of sales and occupancy expense 679,938 670,082 1,378,887 1,361,012
Gross profit 373,329 402,511 829,891 870,144
Selling, general and administrative 300,981 313,867 629,598 641,263
Restructure charge (3,220)   44,278  
Store pre-opening costs 1,295 662 2,799 1,640
Operating income 74,273 87,982 153,216 227,241
Interest expense 37,101 31,051 71,695 61,488
Losses on early extinguishments of debt and refinancing costs 1,835   1,835  
Other (income) expense, net (832) 1,353 (2,525) 1,309
Income before income taxes 36,169 55,578 82,211 164,444
Income taxes 8,681 20,016 27,838 56,674
Net income 27,488 35,562 54,373 107,770
Other comprehensive income, net of tax:        
Foreign currency translation adjustment and other 807 13,944 (6,246) 8,672
Comprehensive income $ 28,295 $ 49,506 $ 48,127 $ 116,442
Earnings per common share:        
Basic (in dollars per share) $ 0.15 $ 0.19 $ 0.30 $ 0.57
Diluted (in dollars per share) $ 0.15 $ 0.19 $ 0.30 $ 0.57
Weighted-average common shares outstanding:        
Basic (in shares) 177,348 186,886 179,436 187,927
Diluted (in shares) 178,215 187,931 180,426 189,171

Source