XML 12 R2.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 30, 2023
May 01, 2022
Income Statement [Abstract]    
Net revenues $ 1,755,451 $ 1,891,227
Cost of goods sold 1,080,392 1,062,679
Gross profit 675,059 828,548
Selling, general and administrative expenses 475,582 505,067
Operating income 199,477 323,481
Interest income, net (5,498) (163)
Earnings before income taxes 204,975 323,644
Income taxes 48,444 69,531
Net earnings $ 156,531 $ 254,113
Basic earnings per share (in USD per share) $ 2.38 $ 3.59
Diluted earnings per share (in USD per share) $ 2.35 $ 3.50
Shares used in calculation of earnings per share:    
Basic (in shares) 65,849 70,851
Diluted (in shares) 66,696 72,652