Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Oct. 31, 2020
Nov. 02, 2019
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net sales $ 1,406,212 $ 1,222,021 $ 3,354,270 $ 3,349,430
Cost of sales and occupancy expense 824,496 780,387 2,208,220 2,123,171
Gross profit 581,716 441,634 1,146,050 1,226,259
Selling, general and administrative 373,193 322,807 943,587 933,478
Restructure and impairment charges 9,388 41,376 9,388 48,332
Store pre-opening costs 184 1,402 1,528 4,370
Operating income 198,951 76,049 191,547 240,079
Interest expense 37,370 38,781 112,233 116,274
Losses on early extinguishments of debt and refinancing costs 22,044 161 22,044 1,316
Other expense (income), net 131 78 (1,426) 2,931
Income before income taxes 139,406 37,029 58,696 119,558
Income taxes 28,284 8,324 18,836 28,615
Net income 111,122 28,705 39,860 90,943
Other comprehensive income, net of tax:        
Foreign currency and cash flow hedges 3,910 1,230 (1,466) (8,358)
Comprehensive income $ 115,032 $ 29,935 $ 38,394 $ 82,585
Earnings per common share:        
Basic (in dollars per share) $ 0.75 $ 0.19 $ 0.27 $ 0.58
Diluted (in dollars per share) $ 0.74 $ 0.19 $ 0.27 $ 0.58
Weighted-average common shares outstanding:        
Basic (in shares) 147,402 150,877 147,188 155,299
Diluted (in shares) 150,292 150,925 148,796 155,342