XML 33 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Data (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
1 Months Ended 3 Months Ended 12 Months Ended
Nov. 30, 2013
Aug. 31, 2013
May 31, 2013
Jan. 31, 2013
Nov. 30, 2012
Aug. 31, 2012
May 31, 2012
Jan. 31, 2012
Nov. 30, 2011
Aug. 31, 2011
May 31, 2011
Jan. 31, 2011
Feb. 01, 2014
Nov. 02, 2013
Aug. 03, 2013
May 04, 2013
Feb. 02, 2013
Oct. 27, 2012
Jul. 28, 2012
Apr. 28, 2012
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
Quarterly Financial Data [Abstract]                                              
Sales                         $ 2,741,040 $ 2,398,122 $ 2,551,277 $ 2,539,914 $ 2,760,646 [1] $ 2,262,723 $ 2,340,855 $ 2,356,841 $ 10,230,353 $ 9,721,065 $ 8,608,291
Costs of goods sold                         1,992,101 1,746,235 1,823,777 1,798,811 1,993,661 [1] 1,648,997 1,689,643 1,679,127 7,360,924 7,011,428 6,240,760
Selling, general and administrative                         401,345 381,860 381,193 361,968 390,003 [1] 357,983 352,089 337,811 1,526,366 1,437,886 1,304,065
Interest expense, net                         (129) (152) (175) 209 946 [1] 1,643 2,086 2,232 (247) 6,907 10,322
Total costs and expenses                         2,393,317 2,127,943 2,204,795 2,160,988 2,384,610 [1] 2,008,623 2,043,818 2,019,170 8,887,043 8,456,221 7,555,147
Earnings before taxes                         347,723 270,179 346,482 378,926 376,036 [1] 254,100 297,037 337,671 1,343,310 1,264,844 1,053,144
Provision for taxes on earnings                         129,770 98,561 133,361 144,314 139,434 [1] 94,576 115,013 129,058 506,006 478,081 395,974
Net earnings                         $ 217,953 $ 171,618 $ 213,121 $ 234,612 $ 236,602 [1] $ 159,524 $ 182,024 $ 208,613 $ 837,304 $ 786,763 $ 657,170
Basic (in dollars per share)                         $ 1.04 [2] $ 0.81 [2] $ 1.00 [2] $ 1.09 [2] $ 1.09 [1],[2] $ 0.73 [2] $ 0.83 [2] $ 0.94 [2] $ 3.93 $ 3.59 $ 2.91
Diluted (in dollars per share)                         $ 1.02 [2] $ 0.80 [2] $ 0.98 [2] $ 1.07 [2] $ 1.07 [1],[2] $ 0.72 [2] $ 0.81 [2] $ 0.93 [2] $ 3.88 $ 3.53 $ 2.86
Stock price - High                         $ 81.64 $ 77.63 $ 69.2 $ 66.07 $ 61.15 [1] $ 69.98 $ 69.23 $ 62.22      
Stock Price - Low                         $ 67.66 $ 64.76 $ 63.29 $ 55.23 $ 52.39 [1] $ 60.32 $ 60.35 $ 50.7      
Cash dividends declared per share on common stock (in dollars per share) $ 0.17 $ 0.17 $ 0.17 $ 0.17 $ 0.14 $ 0.14 $ 0.14 $ 0.14 $ 0.11 $ 0.11 $ 0.11 $ 0.11 $ 0.17 $ 0.17 $ 0.17 $ 0.00 $ 0.31 [1],[2],[3] $ 0.14 [2] $ 0.14 [2] $ 0.00 [2] $ 0.51 $ 0.59 $ 0.47
Fiscal Period Duration                                 98 days 91 days 91 days 91 days      
[1] The quarter ended February 2, 2013 was a 14-week quarter; all other quarters were 13 weeks.14-week qtr 98 days
[2] Quarterly EPS results may not equal full year amounts due to rounding.
[3] Includes $.14 per share dividend declared in November 2012 and $.17 per share dividend declared in January 2013.