XML 37 R19.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Financial Data (Unaudited)
 12 Months Ended
Jan. 30, 2016
Quarterly Financial Data [Abstract]  
Quarterly Financial Data (Unaudited)
Quarterly Financial Data (Unaudited)
Summarized quarterly financial information for fiscal 2015 and 2014 is presented in the tables below.
Year ended January 30, 2016:
 
 
Quarter Ended
 
($000, except per share data)
 
May 2, 2015

 
August 1, 2015

 
October 31, 2015

 
January 30, 2016

Sales
 
$
2,938,148

 
$
2,968,270

 
$
2,782,855

 
$
3,250,726

 
 
 
 
 
 
 
 
 
 
 
Cost of goods sold
 
2,067,455

 
2,119,480

 
2,003,347

 
2,386,591

 
Selling, general and administrative
 
409,298

 
435,226

 
443,354

 
450,877

 
Interest expense, net
 
2,003

 
1,652

 
4,427

 
4,530

 
Total costs and expenses
 
2,478,756

 
2,556,358

 
2,451,128

 
2,841,998

 
Earnings before taxes
 
459,392

 
411,912

 
331,727

 
408,728

 
Provision for taxes on earnings
 
177,187

 
153,273

 
116,071

 
144,567

 
Net earnings
 
$
282,205

 
$
258,639

 
$
215,656

 
$
264,161

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Earnings per share – basic1,2
 
$
0.69

 
$
0.64

 
$
0.54

 
$
0.66

 
Earnings per share – diluted1,2
 
$
0.69

 
$
0.63

 
$
0.53

 
$
0.66

 
Cash dividends declared per share
 
 
 
 
 
 
 
 
 
on common stock2
 
$
0.1175

 
$
0.1175

 
$
0.1175

 
$
0.1175

 
Stock price2
 
 
 
 
 
 
 
 
 
High
 
$
53.73

 
$
53.28

 
$
56.53

 
$
56.26

 
Low
 
$
45.93

 
$
47.79

 
$
47.22

 
$
44.81

 


1 EPS is computed independently for each of the quarters presented. The sum of the quarters may not equal the total year amount due to the impact of changes in average quarterly shares outstanding.

2 All per share amounts have been adjusted for the two-for-one stock split effective June 11, 2015.

Year ended January 31, 2015:
 
 
Quarter Ended
 
($000, except per share data)
 
May 3, 2014

 
August 2, 2014

 
November 1, 2014

 
January 31, 2015

 
Sales
 
$
2,680,593

 
$
2,729,566

 
$
2,598,820

 
$
3,032,698

 
 
 
 
 
 
 
 
 
 
 
Cost of goods sold
 
1,908,184

 
1,944,017

 
1,882,185

 
2,203,570

 
Selling, general and administrative
 
379,802

 
395,225

 
410,002

 
430,342

 
Interest (income) expense, net
 
(104
)
 
(95
)
 
777

 
2,406

 
Total costs and expenses
 
2,287,882

 
2,339,147

 
2,292,964

 
2,636,318

 
Earnings before taxes
 
392,711

 
390,419

 
305,856

 
396,380

 
Provision for taxes on earnings
 
148,798

 
150,858

 
113,136

 
147,850

 
Net earnings
 
$
243,913

 
$
239,561

 
$
192,720

 
$
248,530

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Earnings per share – basic1,2
 
$
0.58

 
$
0.58

 
$
0.47

 
$
0.61

 
Earnings per share – diluted1,2
 
$
0.58

 
$
0.57

 
$
0.46

 
$
0.60

 
Cash dividends declared per share
 
 
 
 
 
 
 
 
 
on common stock2
 
$
0.1000

 
$
0.1000

 
$
0.1000

 
$
0.1000

 
Stock price2
 
 
 
 
 
 
 
 
 
High
 
$
37.05

 
$
34.83

 
$
40.42

 
$
48.47

 
Low
 
$
32.89

 
$
31.08

 
$
32.32

 
$
40.22

 

1 EPS is computed independently for each of the quarters presented. The sum of the quarters may not equal the total year amount due to the impact of changes in average quarterly shares outstanding.

2 All per share amounts have been adjusted for the two-for-one stock split effective June 11, 2015.