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Consolidated Statements Of Operations And Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Total revenues $ 13,190,707 $ 13,007,347 $ 12,754,589
Cost of sales 10,763,926 10,646,452 10,513,492
Selling, general and administrative expenses 2,059,430 2,051,324 2,017,821
Pre-opening expense 15,152 6,118 3,004
Operating income 352,199 303,453 220,272
Interest expense, net 108,230 164,535 196,724
Income from continuing operations before income taxes 243,969 138,918 23,548
Provision (benefit) for income taxes 56,212 11,826 (28,427)
Income from continuing operations 187,757 127,092 51,975
Income (loss) from discontinued operations, net of income taxes (581) 169 (1,674)
Net income $ 187,176 $ 127,261 $ 50,301
Income per share attributable to common stockholders — basic:      
Income from continuing operations (in usd per share) $ 1.38 $ 1.09 $ 0.59
Loss from discontinued operations (in usd per share) (0.01) 0.00 (0.02)
Net income (in usd per share) 1.37 1.09 0.57
Income (loss) per share attributable to common stockholders - diluted:      
Income from continuing operations (in usd per share) 1.35 1.05 0.56
Loss from discontinued operations (in usd per share) 0.00 0.00 (0.02)
Net income (in usd per share) $ 1.35 $ 1.05 $ 0.54
Weighted-average number of common shares outstanding:      
Basic (in shares) 136,173,675 116,599,102 88,385,864
Diluted (in shares) 139,109,188 121,134,850 92,263,577
Other comprehensive income:      
Postretirement medical plan adjustment, net of income tax of $385, $94 and $204, respectively $ (990) $ 240 $ (312)
Unrealized loss on cash flow hedge, net of income tax of $5,554, $5,454 and $0, respectively (14,281) (13,956) 0
Total other comprehensive loss (15,271) (13,716) (312)
Total comprehensive income 171,905 113,545 49,989
Product      
Total revenues 12,888,556 12,724,454 12,495,995
Membership      
Total revenues $ 302,151 $ 282,893 $ 258,594