Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.19.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Treasury - Common Stock
Additional Paid-In Capital
Retained Earnings
Total
Balance at Jan. 30, 2016 $ 641 $ (11,685) $ 621,715 $ 832,215 $ 1,442,886
Balance (in shares) at Jan. 30, 2016 64,131 (591)      
Net income       409,760 409,760
Stock compensation charge     19,340   19,340
Stock options exercised and other awards $ 2   16,291   16,293
Stock options exercised and other awards (in shares) 241        
Excess tax benefits from stock-based compensation     9,053   9,053
Purchase of treasury shares   $ (2,839)     (2,839)
Purchase of treasury shares (in shares)   (13)      
Repurchase of common shares $ (16)   (8,069) (336,190) (344,275)
Repurchase of common shares (in shares) (1,639)        
Balance at Jan. 28, 2017 $ 627 $ (14,524) 658,330 905,785 1,550,218
Balance (in shares) at Jan. 28, 2017 62,733 (604)      
Net income       555,234 555,234
Stock compensation charge     24,399   24,399
Stock options exercised and other awards $ 2   16,188   16,190
Stock options exercised and other awards (in shares) 212        
Purchase of treasury shares   $ (4,243)     (4,243)
Purchase of treasury shares (in shares)   (15)      
Repurchase of common shares $ (15)     (367,566) $ (367,581)
Repurchase of common shares (in shares) (1,504)       (1,504)
Balance at Feb. 03, 2018 $ 614 $ (18,767) 698,917 1,093,453 $ 1,774,217
Balance (in shares) at Feb. 03, 2018 61,441 (619)     60,822
Net income       658,559 $ 658,559
Stock compensation charge     26,636   26,636
Adoption of accounting standards (Note 4)       (29,980) (29,980)
Stock options exercised and other awards $ 3   13,118   13,121
Stock options exercised and other awards (in shares) 255        
Purchase of treasury shares   $ (6,141)     (6,141)
Purchase of treasury shares (in shares)   (29)      
Repurchase of common shares $ (25)     (616,169) $ (616,194)
Repurchase of common shares (in shares) (2,464)       (2,464)
Balance at Feb. 02, 2019 $ 592 $ (24,908) $ 738,671 $ 1,105,863 $ 1,820,218
Balance (in shares) at Feb. 02, 2019 59,232 (648)     58,584