Ross 2011 Annual Report Download - page 56

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54
Note K: Quarterly Financial Data (Unaudited)
Summarized quarterly financial information for fiscal 2011 and 2010 is presented in the tables below.
Year ended January 28, 2012:
Quarter Ended
($000, except per share data) April 30, 2011 July 30, 2011 October 29, 2011 January 28, 2012
Sales $ 2,074,576 $ 2,089,410 $ 2,046,427 $ 2,397,878
Cost of goods sold 1,481,206 1,524,307 1,490,213 1,745,034
Selling, general and administrative 309,160 320,885 332,226 341,794
Interest expense, net 2,495 2,569 2,565 2,693
Total costs and expenses 1,792,861 1,847,761 1,825,004 2,089,521
Earnings before taxes 281,715 241,649 221,423 308,357
Provision for taxes on earnings 108,742 93,373 77,454 116,405
Net earnings $ 172,973 $ 148,276 $ 143,969 $ 191,952
Earnings per share — basic1,2 $ 0.75 $ 0.65 $ 0.64 $ 0.86
Earnings per share — diluted1,2 $ 0.74 $ 0.64 $ 0.63 $ 0.85
Cash dividends declared per share
on common stock1 $ $ 0.11 $ 0.11 $ 0.25 3
Stock price1
High $ 37.01 $ 41.32 $ 44.20 $ 52.38
Low $ 32.43 $ 36.68 $ 34.25 $ 42.67
1 All per share amounts have been adjusted for the two-for-one stock split effective December 15, 2011.
2 Quarterly EPS results may not equal full year amounts due to rounding.
3 Includes $.11 per share dividend declared in November 2011 and $.14 per share dividend declared in January 2012.