|
Five
Year Financial Summary
(Dollar
amounts in thousands except per share data)
The
following selected financial data have been derived from the Company’s
consolidated financial statements. The information set forth below
should be read in conjunction with "Management’s Discussion and
Analysis of Financial Condition and Results of Operations" and the
financial statements and notes thereto, included elsewhere herein. Sales
for all periods presented have been reclassified to conform with EITF
00-10 "Accounting for Shipping and Handling Fees and Costs."
|
Y E A R
E N D E D |
|
|
|
FEBRUARY
3, 2001
(53
WEEKS)
|
JANUARY
29, 2000
(52
WEEKS)
|
JANUARY
30,
1999
(52
WEEKS)
|
JANUARY
31,
1998
(52
WEEKS)
|
FEBRUARY
1,
1997
(52
WEEKS)
|
|
|
|
|
|
|
|
|
|
|
| STATEMENT
OF EARNINGS INFORMATION: |
|
|
|
|
|
|
|
Net
sales
|
$ 1,594,996
|
$
1,308,658 |
$1,157,737 |
$1,069,071 |
$1,035,110 |
|
Net
income
|
115,202 |
58,460 |
36,668 |
5,838 |
63,621 |
|
Net
income per share
|
|
|
|
|
|
|
Basic
|
$
1.86 |
$
0.94 |
$
0.58 |
$
0.09 |
$
0.96 |
|
Assuming
dilution
|
$
1.80 |
$
0.92 |
$
0.57 |
$
0.09 |
$
0.96 |
|
Weighted
average number of shares of common stock outstanding (in thousands)
|
|
|
|
|
|
|
Basic
|
61,823 |
62,136 |
63,756 |
64,772 |
66,370 |
|
Assuming dilution
|
63,995 |
63,368 |
63,866 |
64,872 |
66,566 |
|
Cash
dividends per share
|
$
0.27 |
$
0.23 |
$
0.22 |
$
0.21 |
$
0.17 |
|
|
|
|
|
|
|
BALANCE SHEET
INFORMATION:
|
|
|
|
|
|
|
| Working
capital |
$
318,365 |
$
225,855 |
$
201,521 |
$
145,101 |
$
184,442 |
| Total
assets |
858,596 |
693,904 |
661,219 |
680,154 |
625,043 |
| Total
long-term debt |
100,000 |
100,000 |
100,000 |
50,000 |
50,000 |
| Stockholders’
equity |
550,771 |
431,332 |
402,073 |
396,466 |
431,459 |
|
