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
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net sales $ 1,274,058 $ 1,240,196 $ 3,482,835 $ 3,471,352
Cost of sales and occupancy expense 795,104 756,088 2,173,990 2,117,100
Gross profit 478,954 484,108 1,308,845 1,354,252
Selling, general and administrative 340,593 329,298 970,191 970,561
Restructure charge     44,278  
Store pre-opening costs 1,196 952 3,995 2,592
Operating income 137,165 153,858 290,381 381,099
Interest expense 37,798 32,818 109,493 94,305
Losses on early extinguishments of debt and refinancing costs     1,835  
Other (income) expense, net (121) (360) (2,646) 950
Income before income taxes 99,488 121,400 181,699 285,844
Income taxes 15,719 41,640 43,557 98,314
Net income 83,769 79,760 138,142 187,530
Other comprehensive income, net of tax:        
Foreign currency translation adjustment and other 3,016 (4,418) (3,230) 4,254
Comprehensive income $ 86,785 $ 75,342 $ 134,912 $ 191,784
Earnings per common share:        
Basic (in dollars per share) $ 0.50 $ 0.44 $ 0.79 $ 1.01
Diluted (in dollars per share) $ 0.50 $ 0.44 $ 0.78 $ 1.00
Weighted-average common shares outstanding:        
Basic (in shares) 165,975 180,710 174,949 185,521
Diluted (in shares) 166,570 181,987 175,851 186,775