|
Consolidated
Statements of Earnings
(Dollar
amounts in thousands except per share data)
|
|
YEAR ENDED
|
|
|
|
|
|
FEBRUARY
3,
2001
(53
WEEKS)
|
JANUARY
29,
2000
(52
WEEKS)
|
JANUARY
30,
1999
(52
WEEKS)
|
|
|
|
|
|
|
|
|
|
NET
SALES
|
$
1,594,996
|
$
1,308,658
|
$ 1,157,737
|
|
COSTS
AND EXPENSES -
|
|
|
|
|
Cost of sales, buying
and occupancy
|
936,010
|
835,026
|
763,787
|
|
Selling, general and
administrative
|
467,396
|
372,064
|
327,019
|
|
|
|
|
|
|
OPERATING
INCOME
|
191,590
|
101,568
|
66,931
|
|
|
|
|
|
|
INTEREST
-
|
|
|
|
|
Interest expense
|
7,706
|
7,403
|
8,281
|
|
Interest income
|
3,437
|
892
|
973
|
|
|
|
|
|
|
INTEREST
EXPENSE - net
|
4,269
|
6,511
|
7,308
|
|
|
|
|
|
|
INCOME
BEFORE TAXES
|
187,321
|
95,057
|
59,623
|
|
|
|
|
|
|
INCOME
TAXES
|
72,119
|
36,597
|
22,955
|
|
|
|
|
|
|
NET
INCOME
|
$
115,202
|
$
58,460
|
$
36,668
|
|
|
|
|
|
|
NET
INCOME PER SHARE -
|
|
|
|
|
BASIC
|
$
1.86
|
$
0.94
|
$
0.58
|
|
|
|
|
|
|
ASSUMING DILUTION
|
$
1.80
|
$
0.92
|
$
0.57
|
|
|
|
|
|
|
WEIGHTED
AVERAGE NUMBER OF SHARES OF
|
|
|
|
COMMON STOCK
OUTSTANDING (in thousands)-
|
|
|
|
BASIC
|
61,823
|
62,136
|
63,756
|
|
|
|
|
|
|
ASSUMING DILUTION
|
63,995
|
63,368
|
63,866
|
|
|
|
|
|
|
