Selected Quarterly Financial Data (Tables)

12 Months Ended

Feb. 02, 2013

Summary of Selected Quarterly Consolidated Financial Data

Presented below is selected quarterly consolidated financial data for fiscal 2013 and fiscal 2012 which was prepared on the same basis as the audited consolidated financial statements and includes all adjustments necessary to present fairly, in all material respects, the information set forth therein on a consistent basis.

In thousands except per share amounts	First Quarter(1)		Second Quarter		Third Quarter		Fourth Quarter(4)
Fiscal Year Ended February 2, 2013 (53 weeks)
Net sales	$	5,798,086	$	5,945,559	$	6,410,913	$	7,723,814
Gross earnings(2)		1,632,358		1,670,486		1,844,840		2,209,288
Net income		419,200		421,092		461,551		604,844
Basic earnings per share		0.56		0.57		0.63		0.83
Diluted earnings per share		0.55		0.56		0.62		0.82
Fiscal Year Ended January 28, 2012 (52 weeks)
Net sales	$	5,220,295	$	5,468,274	$	5,793,128	$	6,709,758
Gross earnings(2)		1,393,037		1,492,239		1,626,541		1,825,389
Net income		265,951		348,338		406,487		475,314
Basic earnings per share(3)		0.34		0.46		0.54		0.63
Diluted earnings per share(3)		0.34		0.45		0.53		0.62

(1) First quarter of fiscal 2012 includes operating results of A.J. Wright. See Note C.

(2) Gross earnings equal net sales less cost of sales, including buying and occupancy costs.

(3) Adjusted for two-for-one stock split in February 2012. See Note A.

(4) The fourth quarter of fiscal 2013 included 14 weeks.