DSW 2012 Annual Report Download - page 79

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F- 39
Thirteen weeks ended
April 30,
2011 July 30,
2011 October 29,
2011 January 28,
2012
(in thousands, except per share data)
Net sales $ 503,588 $ 476,310 $ 530,747 $ 513,684
Cost of sales (331,438)(320,758)(350,465)(367,721)
Operating expenses (112,619)(106,628)(120,310)(109,026)
Change in fair value of derivative instruments (54,876)(22,943) 20,924 2,981
Operating profit 4,655 25,981 80,896 39,918
Interest (expense) income, net (3,145)(4,918)(1,151) 33
Income from continuing operations before income taxes 1,510 21,063 79,745 39,951
Income tax (provision) benefit (24,939) 124,640 (26,076)(15,556)
(Loss) income from continuing operations (23,429) 145,703 53,669 24,395
Total income (loss) from discontinued operations, net of tax — 168 5 (5,028)
Net (loss) income (23,429) 145,871 53,674 19,367
Less: net income attributable to the noncontrolling interests (14,694)(6,001) — —
Net (loss) income, net of noncontrolling interests $ (38,123) $ 139,870 $ 53,674 $ 19,367
Diluted (loss) earnings per share(1):
Diluted (loss) earnings per share from continuing operations,
net of noncontrolling interests $ (1.74) $ 3.95 $ 0.75 $ 0.48
Diluted earnings (loss) per share from discontinued operations $ 0.00 $ 0.01 $ 0.00 $ (0.12)
Diluted (loss) earnings per share, net of noncontrolling
interests $ (1.74) $ 3.96 $ 0.75 $ 0.37
(1) The earnings per share calculations for each quarter are based upon the applicable weighted average shares
outstanding for each period and may not necessarily be equal to the full year share amount.
Table of Contents DSW INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS