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Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Oct. 29, 2011
Oct. 30, 2010
Oct. 29, 2011
Oct. 30, 2010
Sales$ 6,569,927$ 6,537,676$ 18,562,477$ 18,129,711
Cost of goods sold and occupancy costs4,737,1464,733,92813,552,92313,244,200
Gross profit1,832,7811,803,7485,009,5544,885,511
Operating and other expenses:    
Selling, general and administrative1,283,6361,264,6763,800,4573,643,169
Amortization of intangibles15,95715,62849,44345,913
Integration and restructuring costs09,019051,545
Total operating and other expenses1,299,5931,289,3233,849,9003,740,627
Operating income533,188514,4251,159,6541,144,884
Other (expense) income:    
Interest income1,8102,0455,7885,706
Interest expense(40,962)(52,775)(131,640)(161,418)
Other expense(3,681)(1,824)(4,238)(7,059)
Consolidated income before income taxes490,355461,8711,029,564982,113
Income tax expense164,025173,201329,252368,293
Consolidated net income326,330288,670700,312613,820
(Loss) income attributed to the noncontrolling interests(50)(10)(751)6,614
Net income attributed to Staples, Inc.$ 326,380$ 288,680$ 701,063$ 607,206
Earnings Per Share:    
Basic earnings per common share (in dollars per share)$ 0.47$ 0.40$ 1.00$ 0.85
Diluted earnings per common share (in dollars per share)$ 0.47$ 0.40$ 0.99$ 0.83
Dividends declared per common share (in dollars per share)$ 0.10$ 0.09$ 0.30$ 0.27