Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

v3.19.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2019
Aug. 04, 2018
Aug. 03, 2019
Aug. 04, 2018
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net sales $ 1,033,689 $ 1,053,267 $ 2,127,408 $ 2,208,778
Cost of sales and occupancy expense 666,703 679,938 1,342,783 1,378,887
Gross profit 366,986 373,329 784,625 829,891
Selling, general and administrative 290,074 300,981 610,670 629,598
Restructure charges 3,869 (3,220) 6,956 44,278
Store pre-opening costs 1,743 1,295 2,969 2,799
Operating income 71,300 74,273 164,030 153,216
Interest expense 40,134 37,101 77,493 71,695
Losses on early extinguishments of debt and refinancing costs 1,155 1,835 1,155 1,835
Other (income) expense, net (252) (832) 2,853 (2,525)
Income before income taxes 30,263 36,169 82,529 82,211
Income taxes 5,716 8,681 20,291 27,838
Net income 24,547 27,488 62,238 54,373
Other comprehensive income, net of tax:        
Foreign currency and interest rate swaps (4,762) 807 (9,588) (6,246)
Comprehensive income $ 19,785 $ 28,295 $ 52,650 $ 48,127
Earnings per common share:        
Basic (in dollars per share) $ 0.16 $ 0.15 $ 0.39 $ 0.30
Diluted (in dollars per share) $ 0.16 $ 0.15 $ 0.39 $ 0.30
Weighted-average common shares outstanding:        
Basic (in shares) 157,272 177,348 157,511 179,436
Diluted (in shares) 157,273 178,215 157,535 180,426