Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME

v3.20.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 02, 2020
May 04, 2019
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME    
Net sales $ 799,888 $ 1,093,720
Cost of sales and occupancy expense 578,066 676,080
Gross profit 221,822 417,640
Selling, general and administrative 281,341 320,597
Restructure and impairment charges   3,087
Store pre-opening costs 1,159 1,226
Operating (loss) income (60,678) 92,730
Interest expense 38,122 37,359
Other (income) expense, net (2,922) 3,105
(Loss) income before income taxes (95,878) 52,266
Income taxes (32,373) 14,575
Net (loss) income (63,505) 37,691
Other comprehensive (loss) income, net of tax:    
Foreign currency and cash flow hedges (14,336) (4,826)
Comprehensive (loss) income $ (77,841) $ 32,865
(Loss) earnings per common share:    
Basic (in dollars per share) $ (0.43) $ 0.24
Diluted (in dollars per share) $ (0.43) $ 0.24
Weighted-average common shares outstanding:    
Basic (in shares) 146,865 157,749
Diluted (in shares) 146,865 157,861