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Condensed Consolidated Income Statements Of Income and Comprehensive Income - USD ($)
3 Months Ended
May 02, 2020
May 04, 2019
Revenues    
Retail sales $ 98,813,000 $ 228,066,000
Other Revenue (principally finance charges, late fees and layaway charges) 1,919,000 2,285,000
Total revenues 100,732,000 230,351,000
COSTS AND EXPENSES, NET    
Cost of goods sold (exclusive of depreciation shown below) 83,597,000 136,083,000
Selling, general and administrative (exclusive of depreciation shown below) 52,511,000 65,990,000
Depreciation 4,006,000 3,843,000
Interest and other income 1,851,000 1,136,000
Cost and expenses, net 138,263,000 204,780,000
Income before income taxes (37,531,000) 25,571,000
Income tax expense (9,114,000) 4,316,000
Net income $ (28,417,000) $ 21,255,000
Basic earnings per share $ (1.19) $ 0.87
Diluted earnings per share (1.19) 0.87
Dividends per share $ 0.33 $ 0.33
Comprehensive income    
Net income $ (28,417,000) $ 21,255,000
Unrealized gain on available-for-sale securities, net of deferred income taxes (298,000) 412,000
Comprehensive Income $ (28,715,000) $ 21,667,000