Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

v3.20.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2020
Aug. 03, 2019
Aug. 01, 2020
Aug. 03, 2019
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)        
Net sales $ 1,148,170 $ 1,033,689 $ 1,948,058 $ 2,127,408
Cost of sales and occupancy expense 805,658 666,703 1,383,724 1,342,783
Gross profit 342,512 366,986 564,334 784,625
Selling, general and administrative 289,053 290,074 570,394 610,670
Restructure charges   3,869   6,956
Store pre-opening costs 186 1,743 1,345 2,969
Operating (loss) income 53,273 71,300 (7,405) 164,030
Interest expense 36,740 40,134 74,863 77,493
Losses on early extinguishments of debt and refinancing costs   1,155   1,155
Other expense (income), net 1,365 (252) (1,558) 2,853
Income (loss) before income taxes 15,168 30,263 (80,710) 82,529
Income taxes 22,925 5,716 (9,448) 20,291
Net (loss) income (7,757) 24,547 (71,262) 62,238
Other comprehensive income (loss), net of tax:        
Foreign currency and cash flow hedges 8,960 (4,762) (5,376) (9,588)
Comprehensive income (loss) $ 1,203 $ 19,785 $ (76,638) $ 52,650
(Loss) earnings per common share:        
Basic (in dollars per share) $ (0.05) $ 0.16 $ (0.48) $ 0.39
Diluted (in dollars per share) $ (0.05) $ 0.16 $ (0.48) $ 0.39
Weighted-average common shares outstanding:        
Basic (in shares) 147,296 157,272 147,080 157,511
Diluted (in shares) 147,296 157,273 147,080 157,535