Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

v3.7.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2017
Jul. 30, 2016
Jul. 29, 2017
Jul. 30, 2016
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net sales $ 1,072,593 $ 1,060,353 $ 2,231,156 $ 2,219,233
Cost of sales and occupancy expense 670,082 669,656 1,361,012 1,363,785
Gross profit 402,511 390,697 870,144 855,448
Selling, general, and administrative 313,867 302,712 641,263 620,512
Store pre-opening costs 662 908 1,640 2,534
Operating income 87,982 87,077 227,241 232,402
Interest expense 31,051 31,954 61,488 64,173
Losses on early extinguishments of debt and refinancing costs   405   405
Other expense (income), net 1,353 (515) 1,309 (69)
Income before income taxes 55,578 55,233 164,444 167,893
Income taxes 20,016 19,616 56,674 61,511
Net income 35,562 35,617 107,770 106,382
Other comprehensive income, net of tax:        
Foreign currency translation adjustment and other 13,944 (4,759) 8,672 9,450
Comprehensive income $ 49,506 $ 30,858 $ 116,442 $ 115,832
Earnings per common share:        
Basic (in dollars per share) $ 0.19 $ 0.17 $ 0.57 $ 0.51
Diluted (in dollars per share) $ 0.19 $ 0.17 $ 0.57 $ 0.51
Weighted-average common shares outstanding:        
Basic (in shares) 186,886 205,881 187,927 206,437
Diluted (in shares) 187,931 207,547 189,171 208,269