XML 15 R2.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2021
Aug. 02, 2020
Aug. 01, 2021
Aug. 02, 2020
Income Statement [Abstract]        
Net revenues $ 1,948,339 $ 1,490,777 $ 3,697,368 $ 2,725,980
Cost of goods sold 1,089,951 939,575 2,086,127 1,760,518
Gross profit 858,388 551,202 1,611,241 965,462
Selling, general and administrative expenses 535,288 365,841 1,012,964 731,456
Operating income 323,100 185,361 598,277 234,006
Interest (income) expense, net (39) 6,464 1,833 8,623
Earnings before income taxes 323,139 178,897 596,444 225,383
Income taxes 77,069 44,333 122,572 55,396
Net earnings $ 246,070 $ 134,564 $ 473,872 $ 169,987
Basic earnings per share (in USD per share) $ 3.29 $ 1.73 $ 6.29 $ 2.19
Diluted earnings per share (in USD per share) $ 3.21 $ 1.70 $ 6.11 $ 2.16
Shares used in calculation of earnings per share:        
Basic (in shares) 74,786 77,783 75,293 77,522
Diluted (in shares) 76,584 79,264 77,516 78,841