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Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Jul. 30, 2011
Jul. 31, 2010
Revenues        
Retail sales $ 234,077 $ 231,839 $ 505,010 $ 490,879
Other income (principally finance charges, late fees and layaway charges) 2,729 2,862 5,456 5,785
Total revenues 236,806 234,701 510,466 496,664
COSTS AND EXPENSES, NET        
Cost of goods sold (exclusive of depreciation shown below) 145,156 141,404 303,561 291,264
Selling, general and administrative (exclusive of depreciation shown below) 58,955 62,340 122,271 130,421
Depreciation 5,371 5,277 10,775 10,547
Interest and other income 949 957 1,906 1,849
Cost and expenses, net 208,533 208,064 434,701 430,383
Income before income taxes 28,273 26,637 75,765 66,281
Income tax expense 10,170 9,659 27,141 24,269
Net income 18,103 16,978 48,624 42,012
Basic earnings per share $ 1 $ 1 $ 2 $ 1
Diluted earnings per share $ 1 $ 1 $ 2 $ 1
Dividends per share $ 0 $ 0 $ 0 $ 0
Comprehensive income        
Net income 18,103 16,978 48,624 42,012
Unrealized losses on available-for-sale securities, net of deferred income tax benefit (310) (130) (584) (44)
Comprehensive income $ 18,413 $ 17,108 $ 49,208 $ 42,056