XML 25 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Consolidated Statements Of Earnings
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2015
USD ($)
store
$ / shares
shares
Nov. 01, 2014
USD ($)
store
$ / shares
shares
Oct. 31, 2015
USD ($)
store
$ / shares
shares
Nov. 01, 2014
USD ($)
store
$ / shares
shares
Income Statement [Abstract]        
Sales $ 2,782,855 $ 2,598,820 $ 8,689,273 $ 8,008,979
Costs and Expenses        
Cost of goods sold 2,003,347 1,882,185 6,190,282 5,734,387
Selling, general and administrative 443,354 410,002 1,287,878 1,185,029
Interest expense, net 4,427 777 8,082 577
Total costs and expenses 2,451,128 2,292,964 7,486,242 6,919,993
Earnings before taxes 331,727 305,856 1,203,031 1,088,986
Provision for taxes on earnings 116,071 113,136 446,531 412,792
Net earnings $ 215,656 $ 192,720 $ 756,500 $ 676,194
Earnings per share        
Basic (in dollars per share) | $ / shares $ 0.54 $ 0.47 $ 1.87 $ 1.63
Diluted (in dollars per share) | $ / shares $ 0.53 $ 0.46 $ 1.85 $ 1.61
Weighted average shares outstanding (000)        
Basic (in shares) | shares 401,494 411,732 404,636 414,920
Diluted (in shares) | shares 404,504 415,929 407,888 419,483
Dividends        
Cash dividends declared per share (in dollars per share) | $ / shares $ 0.1175 $ 0.1000 $ 0.3525 $ 0.3000
Stores open at end of period (in number of stores) | store 1,448 1,366 1,448 1,366