| |
Common
Stock
|
Additional Paid-in
Capital
|
Retained Earnings
|
Total
|
| (000) |
Shares |
Amount |
 |
| Balance at January 31, 1998 |
95,833
|
|
$ 958
|
|
$ 195,083
|
|
$ 184,640
|
|
$ 380,681
|
| Common stock issued under stock |
|
|
|
|
|
|
|
|
| plans, including tax benefit |
2,301
|
|
23
|
|
30,874
|
|
|
|
30,897
|
| Common stock repurchased |
(5,435)
|
|
(56)
|
(10,589)
|
|
(99,353)
|
|
(109,998)
|
| Net earnings |
|
|
|
|
|
133,843
|
|
133,843
|
| Dividends declared |
|
|
|
|
|
(10,720)
|
|
(10,720)
|
|
| Balance at January 30, 1999 |
92,499
|
|
925
|
215,368
|
|
208,410
|
|
424,703
|
| Common stock issued under stock |
|
|
|
|
|
|
|
|
| plans, including tax benefit |
1,711
|
|
17
|
|
30,690
|
|
|
|
30,707
|
| Common stock repurchased |
(5,436)
|
|
(54)
|
(11,423)
|
|
(108,523)
|
(120,000)
|
| Net earnings |
|
|
|
|
|
150,106
|
|
150,106
|
| Dividends declared |
|
|
|
|
|
(12,085)
|
|
(12,085)
|
|
| Balance at January 29, 2000 |
88,774
|
|
888
|
234,635
|
|
237,908
|
|
473,431
|
| Common stock issued under stock |
|
|
|
|
|
|
|
|
| plans, including tax benefit |
1,854
|
|
18
|
|
24,179
|
|
|
|
24,197
|
| Common stock repurchased |
(10,101)
|
(101)
|
(22,690)
|
(146,533)
|
(169,324)
|
| Net earnings |
|
|
|
|
|
151,754
|
|
151,754
|
| Dividends declared |
|
|
|
|
|
(12,511)
|
|
(12,511)
|
|
| |
|
|
|
|
|
|
|
|
|
| Balance at February 3, 2001 |
80,527
|
|
$ 805
|
|
$ 236,124
|
|
$ 230,618
|
|
$ 467,547
|
|
The accompanying notes are an integral part of these consolidated financial statements.
|
