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In millions, except per share items | Feb-03-18 | Jan-28-17 | Jan-30-16 | Jan-31-15 | Feb-01-14 | Feb-02-13 | Jan-28-12 | Jan-29-11 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: | | | | | | | | |
Net sales | 840.3 | 825.1 | 864.8 | 858.2 | 882.6 | 942.5 | 955.5 | 763.9 |
Royalty income | 34.6 | 36.0 | 34.7 | 31.7 | 29.7 | 27.1 | 25.0 | 26.4 |
Total revenues | 874.9 | 861.1 | 899.5 | 890.0 | 912.2 | 969.6 | 980.6 | 790.3 |
Total revenues growth | 1.6% | -4.3% | 1.1% | -2.4% | -5.9% | -1.1% | 24.1% | 4.8% |
Cost of sales | 544.7 | 542.6 | 580.4 | 587.0 | 609.4 | 652.4 | 656.9 | 507.8 |
Gross profit | 330.2 | 318.5 | 319.1 | 303.0 | 302.8 | 317.2 | 323.7 | 282.5 |
Gross margin | 37.7% | 37.0% | 35.5% | 34.0% | 33.2% | 32.7% | 33.0% | 35.7% |
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Operating expenses: | | | | | | | | |
Selling, general and administrative expenses | 274.7 | 280.0 | 275.9 | 268.8 | 272.7 | 263.9 | 248.6 | 220.0 |
Depreciation and amortization | 14.3 | 14.5 | 13.7 | 12.2 | 12.6 | 13.9 | 13.7 | 12.2 |
Total operating expenses | 289.3 | 296.0 | 316.2 | 281.0 | 328.3 | 281.3 | 268.4 | 232.6 |
Operating (loss) income | 40.9 | 22.5 | 6.7 | 22.9 | -19.4 | 36.3 | 55.4 | 49.8 |
Operating margin | 4.7% | 2.6% | 0.7% | 2.6% | -2.1% | 3.7% | 5.6% | 6.3% |
Costs on early extinguishment of debt | | 0.2 | 5.1 | | | | 1.3 | 0.7 |
Interest expense | 7.1 | 7.4 | 9.3 | 14.3 | 15.0 | -14.8 | -16.1 | -13.2 |
Net loss (income) before income taxes | 33.7 | 14.9 | -7.7 | 8.6 | -34.4 | 21.5 | 38.0 | 35.9 |
Income tax (benefit) provision | -22.9 | 0.4 | -0.4 | 45.8 | -11.6 | 6.7 | 12.5 | 11.4 |
Net (loss) income | 56.7 | 14.5 | -7.3 | -37.2 | -22.8 | 14.8 | 25.5 | 24.1 |
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Net (loss) income per share: | | | | | | | | |
Basic | $3.76 | $0.97 | ($0.49) | ($2.50) | ($1.52) | $1.01 | $1.71 | $1.84 |
Diluted | $3.68 | $0.95 | ($0.49) | ($2.50) | ($1.52) | $0.97 | $1.60 | $1.70 |
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Weighted average number of shares outstanding | | | | | | | | |
Basic | 15.1 | 14.9 | 15.0 | 14.9 | 15.0 | 14.7 | 14.9 | 13.1 |
Diluted | 15.4 | 15.2 | 15.0 | 14.9 | 15.0 | 15.3 | 16.0 | 14.1 |
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