XML 69 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Jan. 28, 2012
Jan. 29, 2011
Jan. 30, 2010
Consolidated Statements Of Income [Abstract]      
Net sales $ 23,191,455 $ 21,942,193 $ 20,288,444
Cost of sales, including buying and occupancy costs 16,854,249 16,040,461 14,968,429
Selling, general and administrative expenses 3,890,144 3,710,053 3,328,944
Provision (credit) for Computer Intrusion related costs   (11,550)  
Interest expense, net 35,648 39,137 39,509
Income from continuing operations before provision for income taxes 2,411,414 2,164,092 1,951,562
Provision for income taxes 915,324 824,562 737,990
Income from continuing operations 1,496,090 1,339,530 1,213,572
Gain from discontinued operations, net of income taxes   3,611  
Net income $ 1,496,090 $ 1,343,141 $ 1,213,572
Basic earnings per share:      
Income from continuing operations $ 1.97 $ 1.67 $ 1.45
Gain from discontinued operations, net of income taxes   $ 0.01  
Net income $ 1.97 $ 1.68 $ 1.45
Weighted average common shares-basic 761,109 800,291 835,592
Diluted earnings per share:      
Income from continuing operations $ 1.93 $ 1.65 $ 1.42
Gain from discontinued operations, net of income taxes         
Net income $ 1.93 $ 1.65 $ 1.42
Weighted average common shares-diluted 773,772 812,826 855,239
Cash dividends declared per share $ 0.38 $ 0.30 $ 0.24