XML 20 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Earnings (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 29, 2011
Oct. 30, 2010
Oct. 29, 2011
Oct. 30, 2010
Condensed Consolidated Statements Of Earnings [Abstract]        
Net sales $ 713,788 $ 716,093 $ 1,953,933 $ 1,899,567
Cost of goods sold 437,290 433,874 1,195,866 1,131,318
Gross profit 276,498 282,219 758,067 768,249
Selling and administrative expenses 239,422 247,089 707,476 696,052
Restructuring and other special charges, net 4,715 1,852 7,148 5,460
Operating earnings 32,361 33,278 43,443 66,737
Interest expense (6,685) (4,916) (19,903) (14,238)
Loss on early extinguishment of debt     (1,003)  
Interest income 98 46 248 113
Earnings before income taxes from continuing operations 25,774 28,408 22,785 52,612
Income tax provision (8,180) (9,918) (7,294) (18,799)
Net earnings from continuing operations 17,594 18,490 15,491 33,813
Discontinued operations:        
Earnings from operations of subsidiary, net of tax of $595 and $1,285, respectively 725   1,701  
Gain on sale of subsidiary, net of tax of $6,196 15,374   15,374  
Net earnings from discontinued operations 16,099   17,075  
Net earnings 33,693 18,490 32,566 33,813
Net loss attributable to noncontrolling interests (39) (83) (245) (67)
Net earnings attributable to Brown Shoe Company, Inc. $ 33,732 $ 18,573 $ 32,811 $ 33,880
Basic earnings per common share:        
From continuing operations $ 0.42 $ 0.42 $ 0.36 $ 0.78
From discontinued operations $ 0.38   $ 0.40  
Basic earnings per common share attributable to Brown Shoe Company, Inc. shareholders $ 0.80 $ 0.42 $ 0.76 $ 0.78
Diluted earnings per common share:        
From continuing operations $ 0.41 $ 0.42 $ 0.36 $ 0.77
From discontinued operations $ 0.38   $ 0.39  
Diluted earnings per common share attributable to Brown Shoe Company, Inc. shareholders $ 0.79 $ 0.42 $ 0.75 $ 0.77
Dividends per common share $ 0.07 $ 0.07 $ 0.21 $ 0.21