Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

v3.19.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 04, 2019
May 05, 2018
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
Net sales $ 1,093,720 $ 1,155,511
Cost of sales and occupancy expense 676,080 698,948
Gross profit 417,640 456,563
Selling, general and administrative 320,597 328,617
Restructure charges 3,087 47,498
Store pre-opening costs 1,226 1,505
Operating income 92,730 78,943
Interest expense 37,359 34,594
Other expense (income), net 3,105 (1,693)
Income before income taxes 52,266 46,042
Income taxes 14,575 19,157
Net income 37,691 26,885
Other comprehensive income, net of tax:    
Foreign currency translation and other (4,826) (7,053)
Comprehensive income $ 32,865 $ 19,832
Earnings per common share:    
Basic (in dollars per share) $ 0.24 $ 0.15
Diluted (in dollars per share) $ 0.24 $ 0.15
Weighted-average common shares outstanding:    
Basic (in shares) 157,749 181,523
Diluted (in shares) 157,861 182,652