DSW 2013 Annual Report Download - page 75
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Table of Contents
DSW
Affiliated
Business Group
Other
DSW Inc.
(in thousands)
As of and for the fiscal year ended February 1, 2014
Net sales $2,230,996
$137,672
—
$2,368,668
Gross profit 710,972
28,315
—
739,287
Capital expenditures 83,231
569
—
83,800
Total assets 1,340,629
80,221
$394
1,421,244
As of and for the fiscal year ended February 2, 2013
Net sales $2,125,262
$132,516
—
$2,257,778
Gross profit 696,854
27,866
—
724,720
Capital expenditures 99,326
426
—
99,752
Total assets 1,164,331
97,358
$414
1,262,103
For the fiscal year ended January 28, 2012
Net sales $1,871,917
$152,412
—
$ 2,024,329
Gross profit 624,391
29,556
—
653,947
Capital expenditures 76,472
440
—
76,912
.
Income Tax Provision- The following table presents the composition of the provision (benefit) for income taxes for continuing operations for the periods
presented:
Fiscal years ended
February 1, 2014
February 2, 2013
January 28, 2012
Current: (in thousands)
Federal $36,407
$14,070
$35,811
State and local 14,839
9,193
10,938
Total current tax expense 51,246
23,263
46,749
Deferred:
Federal 42,557
70,158
(101,797)
State and local (1,098)
2,006
(3,021)
Total deferred tax expense (benefit) 41,459
72,164
(104,818)
Income tax provision (benefit) $92,705
$95,427
$(58,069)
F- 32
Source: DSW Inc., 10-K, March 27, 2014 Powered by Morningstar® Document Research℠
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