Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME      
Net sales $ 5,271,112 $ 5,072,037 $ 5,271,944
Cost of sales and occupancy expense 3,315,035 3,199,780 3,248,276
Gross profit 1,956,077 1,872,257 2,023,668
Selling, general and administrative 1,390,620 1,304,280 1,351,401
Restructure and impairment charges 28,835 48,332 104,238
Store pre-opening costs 3,082 4,608 4,417
Operating income 533,540 515,037 563,612
Interest expense 152,442 154,090 147,085
Losses on early extinguishments of debt and refinancing costs 22,044 1,316 1,835
Other (income) expense, net (1,550) 1,260 (2,362)
Income before income taxes 360,604 358,371 417,054
Income taxes 65,669 85,776 97,509
Net income 294,935 272,595 319,545
Other comprehensive income, net of tax:      
Foreign currency and cash flow hedges/interest rate swaps 9,387 (8,273) (10,898)
Comprehensive income $ 304,322 $ 264,322 $ 308,647
Earnings per common share:      
Basic (in dollars per share) $ 2.01 $ 1.78 $ 1.87
Diluted (in dollars per share) $ 1.98 $ 1.78 $ 1.86
Weighted-average common shares outstanding:      
Basic (in shares) 146,541 153,134 170,610
Diluted (in shares) 148,531 153,202 171,378