XML 48 R4.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
CONSOLIDATED STATEMENTS OF OPERATIONS      
Net sales $ 1,122,790 $ 1,107,466 $ 1,086,211
Cost of goods sold 477,823 470,342 473,579
Gross profit 644,967 637,124 612,632
SG&A 566,149 560,508 540,517
Royalties and other operating income 14,857 13,976 13,885
Operating income 93,675 90,592 86,000
Interest expense, net 1,245 2,283 3,109
Earnings before income taxes 92,430 88,309 82,891
Income taxes 23,937 22,018 18,190
Net earnings from continuing operations 68,493 66,291 64,701
Income from discontinued operations, net of taxes     389
Net earnings, basic 68,493 66,291 65,090
Net earnings, diluted $ 68,493 $ 66,291 $ 65,090
Net earnings from continuing operations per share:      
Basic (in dollars per share) $ 4.09 $ 3.97 $ 3.90
Diluted (in dollars per share) 4.05 3.94 3.87
Income from discontinued operations, net of taxes, per share:      
Basic (in dollars per share)     0.02
Diluted (in dollars per share)     0.02
Net earnings per share:      
Basic (in dollars per share) 4.09 3.97 3.92
Diluted (in dollars per share) $ 4.05 $ 3.94 $ 3.89
Weighted average shares outstanding:      
Basic (in shares) 16,756 16,678 16,600
Diluted (in shares) 16,914 16,842 16,734
Dividends declared per share (in dollars per share) $ 1.48 $ 1.36 $ 1.08