XML 28 R2.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Operations
shares in Thousands, $ in Thousands
3 Months Ended
May 02, 2020
USD ($)
stores
$ / shares
shares
May 04, 2019
USD ($)
stores
$ / shares
shares
Income Statement [Abstract]    
Sales $ 1,842,673 $ 3,796,642
Costs and Expenses    
Cost of goods sold 1,889,991 2,701,668
Selling, general and administrative 415,305 558,250
Interest expense (income), net 6,666 (5,635)
Total costs and expenses 2,311,962 3,254,283
(Loss) earnings before taxes (469,289) 542,359
(Benefit) provision for taxes on (loss) earnings (163,447) 121,217
Net (loss) earnings $ (305,842) $ 421,142
(Loss) earnings per share    
Basic (in dollars per share) | $ / shares $ (0.87) $ 1.16
Diluted (in dollars per share) | $ / shares $ (0.87) $ 1.15
Weighted average shares outstanding    
Basic (in shares) | shares 352,202 363,085
Diluted (in shares) | shares 352,202 365,912
Store count at end of period (in number of stores) | stores 1,832 1,745