QUARTERLY FINANCIAL DATA (UNAUDITED)

12 Months Ended

Jan. 28, 2012

QUARTERLY FINANCIAL DATA (UNAUDITED)

NOTE 18—QUARTERLY FINANCIAL DATA (UNAUDITED)

														Earnings / Loss Per Share from Continuing Operations

																				Earnings / Loss Per Share								Market Price Per Share
								Earnings / Loss from Continuing Operations
	Total Revenues		Gross Profit		Operating Profit / Loss						Earnings / Loss															Cash Dividends Per Share
	Total Revenues		Gross Profit		Operating Profit / Loss						Earnings / Loss			Basic			Diluted			Basic			Diluted			Cash Dividends Per Share		High		Low
Year Ended January 28, 2012
4th quarter	$	505,318	$	112,273	$	(29	)	$	(4,191	)	$	(4,420	)	$	(0.08	)	$	(0.08	)	$	(0.08	)	$	(0.08	)	$	0.0300	$	12.08	$	10.21
3rd quarter		522,173		126,921		17,347			7,022			7,011			0.13			0.13			0.13			0.13			0.0300		12.04		8.18
2nd quarter		522,594		135,210		21,939			13,891			13,943			0.26			0.26			0.26			0.26			0.0300		14.28		10.27
1st quarter		513,540		135,122		26,311			12,405			12,368			0.23			0.23			0.23			0.23			0.0300		14.70		10.53
Year Ended January 29, 2011
4th quarter	$	477,389	$	124,400	$	17,605		$	8,538		$	8,365		$	0.16		$	0.16		$	0.16		$	0.16		$	0.0300	$	15.96	$	11.37
3rd quarter		496,364		125,856		15,125			5,674			5,718			0.11			0.11			0.11			0.11			0.0300		12.00		8.82
2nd quarter		504,855		134,501		23,842			10,799			10,598			0.21			0.20			0.20			0.20			0.0300		13.26		7.86
1st quarter		510,033		137,595		26,008			12,160			11,950			0.23			0.23			0.23			0.23			0.0300		13.42		8.08

The sum of individual share amounts may not equal due to rounding.

In the second quarter of fiscal 2011, the Company released $3.4 million (net of federal tax) of valuation allowance relating to state net loss operating carryforwards and credits. In the fourth quarter of fiscal 2011, the Company recorded a $1.1 million reduction to its reserve for excess inventory.

In the fourth quarter of 2010, the Company recorded a $4.6 million reduction to its reserve for excess inventory and an income tax benefit of $1.0 million related to the reduction of a valuation allowance on certain state net operating loss carryforwards and credits.

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

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