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EXCEL - IDEA: XBRL DOCUMENT - rue21, inc.Financial_Report.xls
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v2.4.0.6
Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 27, 2012
Oct. 29, 2011
Oct. 27, 2012
Oct. 29, 2011
Consolidated Statements of Income [Abstract]        
Net sales $ 225,158 $ 194,761 $ 632,832 $ 540,406
Cost of goods sold (includes certain buying, occupancy and distribution center expenses) 140,052 123,361 388,514 334,130
Gross profit 85,106 71,400 244,318 206,276
Selling, general, and administrative expense 63,738 50,805 175,333 145,045
Depreciation and amortization expense 8,522 6,843 24,067 19,356
Income from operations 12,846 13,752 44,918 41,875
Interest (income) expense, net (12) 16 (64) (25)
Income before income taxes 12,858 13,736 44,982 41,900
Provision for income taxes 4,693 4,995 16,124 15,870
Net income $ 8,165 $ 8,741 $ 28,858 $ 26,030
Basic income per common share $ 0.34 $ 0.36 $ 1.18 $ 1.07
Diluted income per common share $ 0.33 $ 0.35 $ 1.15 $ 1.04
Weighted average basic common shares outstanding 23,939 24,461 24,371 24,407
Weighted average diluted common shares outstanding 24,555 25,066 24,990 25,057