XML 36 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Earnings (store, USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 02, 2013
Oct. 27, 2012
Nov. 02, 2013
Oct. 27, 2012
Income Statement [Abstract]        
Sales $ 2,398,122 $ 2,262,723 $ 7,489,313 $ 6,960,419
Costs and Expenses        
Costs of goods sold 1,746,235 1,648,997 5,368,823 5,017,767
Selling, general and administrative 381,860 357,983 1,125,021 1,047,883
Interest (income) expense, net (152) 1,643 (118) 5,961
Total costs and expenses 2,127,943 2,008,623 6,493,726 6,071,611
Earnings before taxes 270,179 254,100 995,587 888,808
Provision for taxes on earnings 98,561 94,576 376,236 338,647
Net earnings $ 171,618 $ 159,524 $ 619,351 $ 550,161
Earnings per share        
Basic (in dollars per share) $ 0.81 $ 0.73 $ 2.90 $ 2.50
Diluted (in dollars per share) $ 0.80 $ 0.72 $ 2.86 $ 2.46
Weighted average shares outstanding (000)        
Basic (in shares) 211,986 218,583 213,743 219,917
Diluted (in shares) 214,803 222,185 216,662 223,596
Dividends        
Cash dividends declared per share (in dollars per share) $ 0.17 $ 0.14 $ 0.34 $ 0.28
Stores open at end of period (in number of stores) 1,285 1,205 1,285 1,205