| Period Ending | 02/03/2007 | 01/28/2006 | 01/29/2005 | 01/31/2004 | |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.41 B | 1.28 B | 1.14 B | 961.09 M | 791.35 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.01 B | 891.22 M | 808.70 M | 672.60 M | 572.94 M |
| Depreciation, Depletion and Amortization | 25.06 M | 20.69 M | 19.44 M | 18.28 M | 15.48 M |
| Gross Income | 372.24 M | 367.15 M | 315.92 M | 270.21 M | 202.93 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 288.81 M | 265.64 M | 245.61 M | 214.10 M | 174.87 M |
| Operating Expenses - Total | 40.89 M | 36.08 M | 0.00 | 0.00 | 0.00 |
| Operating Income | 83.42 M | 101.51 M | 70.31 M | 56.11 M | 28.05 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | |
| Extraordinary Charge - Pretax | 2.10 M | 800,000.00 | 200,000.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 7.15 M | 7.53 M | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 88.47 M | 108.24 M | 70.11 M | 56.11 M | 28.05 M |
| Interest Expenses On Debt | 1.18 M | 614,000.00 | 7.50 M | 2.73 M | 2.74 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 87.29 M | 107.63 M | 62.61 M | 53.38 M | 25.31 M |
| Income Taxes | 33.52 M | 42.16 M | 25.43 M | 18.42 M | 10.51 M |
| Current Domestic Income Tax | 36.79 M | 39.79 M | 23.34 M | 26.24 M | 10.48 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Domestic Income Tax | -3.27 M | 2.37 M | 2.08 M | -7.82 M | 26,000.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income Before Extra Items/Preferred Div | 53.78 M | 65.46 M | 37.18 M | 34.96 M | 14.81 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 53.78 M | 65.46 M | 37.18 M | 34.96 M | 14.81 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income Available to Common | 53.78 M | 65.46 M | 37.18 M | 34.96 M | 14.81 M |
