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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2015
Nov. 01, 2014
Oct. 31, 2015
Nov. 01, 2014
Sales $ 1,794 $ 1,731 $ 5,405 $ 5,240
Cost of sales 1,187 1,157 3,575 3,495
Selling, general and administrative expenses 352 353 1,028 1,051
Depreciation and amortization 38 34 109 106
Litigation and impairment charges 100 0 100 3
Interest expense, net 1 1 3 3
Other income, net [1] (1) (1) (2) (3)
Costs and Expenses, Total 1,677 1,544 4,813 4,655
Income before income taxes 117 187 592 585
Income tax expense 37 67 209 211
Net income $ 80 $ 120 $ 383 $ 374
Basic earnings per share:        
Net income (in dollars per share) $ 0.57 $ 0.84 $ 2.74 $ 2.59
Weighted-average common shares outstanding 139.3 143.6 139.6 144.5
Diluted earnings per share:        
Net income (in dollars per share) $ 0.57 $ 0.82 $ 2.71 $ 2.55
Weighted-average common shares assuming dilution 140.9 145.7 141.4 146.6
[1] Other income includes non-operating items, such as lease termination gains, royalty income, and the changes in fair value, premiums paid, and realized gains associated with foreign currency option contracts.