Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

v3.19.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Nov. 02, 2019
Nov. 03, 2018
Nov. 02, 2019
Nov. 03, 2018
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net sales $ 1,222,021 $ 1,274,058 $ 3,349,430 $ 3,482,835
Cost of sales and occupancy expense 780,387 795,104 2,123,171 2,173,990
Gross profit 441,634 478,954 1,226,259 1,308,845
Selling, general and administrative 322,807 340,593 933,478 970,191
Restructure and impairment charges 41,376   48,332 44,278
Store pre-opening costs 1,402 1,196 4,370 3,995
Operating income 76,049 137,165 240,079 290,381
Interest expense 38,781 37,798 116,274 109,493
Losses on early extinguishments of debt and refinancing costs 161   1,316 1,835
Other expense (income), net 78 (121) 2,931 (2,646)
Income before income taxes 37,029 99,488 119,558 181,699
Income taxes 8,324 15,719 28,615 43,557
Net income 28,705 83,769 90,943 138,142
Other comprehensive income, net of tax:        
Foreign currency and interest rate swaps 1,230 3,016 (8,358) (3,230)
Comprehensive income $ 29,935 $ 86,785 $ 82,585 $ 134,912
Earnings per common share:        
Basic (in dollars per share) $ 0.19 $ 0.50 $ 0.58 $ 0.79
Diluted (in dollars per share) $ 0.19 $ 0.50 $ 0.58 $ 0.78
Weighted-average common shares outstanding:        
Basic (in shares) 150,877 165,975 155,299 174,949
Diluted (in shares) 150,925 166,570 155,342 175,851