SEGMENTS AND GEOGRAPHIC INFORMATION (Tables)

3 Months Ended

Apr. 30, 2016

SEGMENTS AND GEOGRAPHIC INFORMATION

Schedule of sales and assets by country

Our net sales by country are as follows (in thousands):

	13 Weeks Ended
	April 30,		May 2,
	2016		2015
United States	$	1,063,837	$	983,260
Canada		95,043		94,340
Total	$	1,158,880	$	1,077,600

Schedule of reconciliation of net income to EBITDA

A reconciliation of EBITDA to net income is presented below (in thousands):

	13 Weeks Ended
	April 30,		May 2,
	2016		2015
Net income	$	70,765	$	66,738
Interest expense		32,219		37,816
Provision for income taxes		41,895		39,233
Depreciation and amortization		29,470		27,945
Interest income		(280)		(123)
EBITDA	$	174,069	$	171,609