v3.20.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME      
Net sales $ 5,072,037 $ 5,271,944 $ 5,361,960
Cost of sales and occupancy expense 3,199,780 3,248,276 3,233,171
Gross profit 1,872,257 2,023,668 2,128,789
Selling, general and administrative 1,304,280 1,351,401 1,390,400
Restructure and impairment charges 48,332 104,238  
Store pre-opening costs 4,608 4,417 2,999
Operating income 515,037 563,612 735,390
Interest expense 154,090 147,085 129,116
Losses on early extinguishments of debt and refinancing costs 1,316 1,835  
Other expense (income), net 1,260 (2,362) 533
Income before income taxes 358,371 417,054 605,741
Income taxes 85,776 97,509 215,243
Net income 272,595 319,545 390,498
Other comprehensive income, net of tax:      
Foreign currency and interest rate swaps (8,273) (10,898) 10,564
Comprehensive income $ 264,322 $ 308,647 $ 401,062
Earnings per common share:      
Basic (in dollars per share) $ 1.78 $ 1.87 $ 2.11
Diluted (in dollars per share) $ 1.78 $ 1.86 $ 2.10
Weighted-average common shares outstanding:      
Basic (in shares) 153,134 170,610 184,281
Diluted (in shares) 153,202 171,378 185,566

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