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CONSOLIDATED STATEMENTS OF CASH FLOWS - UNAUDITED (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Aug. 03, 2013
Jul. 28, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income $ 148,984 $ 110,820
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 76,314 58,100
Impairment of available-for-sale investments 0 32,370
Deferred income taxes (14,545) (10,989)
Stock-based compensation 13,925 15,207
Excess tax benefit from exercise of stock options (15,475) (39,863)
Tax benefit from exercise of stock options 102 3,141
Other non-cash items 290 (84)
Changes in assets and liabilities:    
Accounts receivable (21,690) (13,228)
Inventories (179,029) (119,597)
Prepaid expenses and other assets (12,738) (688)
Accounts payable 83,458 41,925
Accrued expenses (15,561) 1,369
Income taxes payable / receivable (27,212) 6,623
Deferred construction allowances 12,756 12,191
Deferred revenue and other liabilities (44,173) (30,317)
Net cash provided by operating activities 5,406 66,980
CASH FLOWS FROM INVESTING ACTIVITIES:    
Capital expenditures (95,479) (95,158)
Purchase of JJB Sports convertible notes and equity securities 0 (31,986)
Proceeds from sale of other assets 11,000 0
Deposits and purchases of other assets (48,469) (44,408)
Net cash used in investing activities (132,948) (171,552)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Payments on other long-term debt and leasing obligations (1,615) (138,611)
Construction allowance receipts 0 0
Proceeds from exercise of stock options 22,736 44,939
Excess tax benefit from exercise of stock options 15,475 39,863
Minimum tax withholding requirements (12,877) (5,237)
Cash paid for treasury stock (80,603) (198,774)
Cash dividends paid to stockholders (33,550) (30,417)
Increase in bank overdraft 7,558 8,823
Net cash used in financing activities (82,876) (279,414)
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS (31) (12)
NET DECREASE IN CASH AND CASH EQUIVALENTS (210,449) (383,998)
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD 345,214 734,402
CASH AND CASH EQUIVALENTS, END OF PERIOD 134,765 350,404
Supplemental disclosure of cash flow information:    
Construction in progress - leased facilities 0 10,207
Accrued property and equipment 77,409 35,213
Cash paid for interest 1,091 4,147
Cash paid for income taxes $ 140,712 $ 92,375