Quarterly report pursuant to Section 13 or 15(d)

Statements of Cash Flows (Unaudited)

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Statements of Cash Flows (Unaudited) (USD $)
In Thousands
 6 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Operating activities    
Net income $ 47,201 $ 26,723
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 36,400 31,593
Deferred income taxes (977)  
Non-cash stock compensation charges 5,196 4,222
Excess tax benefits from stock-based compensation (10,049) (924)
Loss on disposal of property and equipment 402 157
Change in operating assets and liabilities:    
Receivables 2,353 2,059
Merchandise inventories (40,236) (17,381)
Prepaid expenses and other assets (1,324) (717)
Income taxes 21,216 (17,137)
Accounts payable (5,713) 4,929
Accrued liabilities (12,119) 6
Deferred rent 18,587 6,595
Net cash provided by operating activities 60,937 40,125
Investing activities    
Purchases of property and equipment (52,679) (32,584)
Net cash used in investing activities (52,679) (32,584)
Financing activities    
Proceeds from issuance of common stock under stock plans 13,053 3,434
Excess tax benefits from stock-based compensation 10,049 924
Net cash provided by financing activities 23,102 4,358
Net increase in cash and cash equivalents 31,360 11,899
Cash and cash equivalents at beginning of period 111,185 4,017
Cash and cash equivalents at end of period 142,545 15,916
Supplemental cash flow information    
Cash paid for income taxes 10,960 35,670
Noncash investing and financing activities:    
Change in property and equipment included in accrued liabilities $ 9,600 $ 9,638