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CONSOLIDATED INCOME STATEMENTS - AS ADJUSTED (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Feb. 03, 2013
Jan. 29, 2012
Jan. 30, 2011
Income Statement [Abstract]      
Net Sales $ 5,540,821 $ 5,410,028 $ 4,219,739
Royalty revenue 370,019 356,035 306,708
Advertising and other revenue 132,159 124,561 110,401
Total revenue 6,042,999 [1] 5,890,624 [1] 4,636,848 [1]
Cost of goods sold 2,793,769 2,834,735 2,214,897
Gross profit 3,249,230 3,055,889 2,421,951
Selling, general and administrative expense 2,594,315 2,549,850 2,071,781
Debt modification and extinguishment costs 0 16,233 6,650
Other loss 0 0 140,490
Equity in income of unconsolidated affiliates, net 5,447 1,367 0
Income before interest and taxes 660,362 491,173 203,030
Interest expense 118,747 129,355 128,561
Interest income 1,497 1,267 1,739
Income before taxes 543,112 363,085 76,208
Income tax expense 109,272 87,388 21,831
Net income $ 433,840 $ 275,697 $ 54,377
Basic net income per common share $ 5.98 $ 3.86 $ 0.83
Diluted net income per common share $ 5.87 $ 3.78 $ 0.81
[1] Macy’s, Inc. accounted for 8.7%, 9.4% and 10.1% of the Company’s revenue in 2012, 2011 and 2010, respectively. This revenue is reported in the Heritage Brand Wholesale Dress Furnishings, Heritage Brand Wholesale Sportswear, Other (Calvin Klein Apparel) and Tommy Hilfiger North America segments.