Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.22.2.2
Revenue (Tables)
9 Months Ended
Oct. 29, 2022
Revenue  
Schedule of approximate percentage of net sales by primary category

The following table sets forth the approximate percentage of net sales by primary category:

13 Weeks Ended  

39 Weeks Ended

October 29,

October 30,

October 29,

October 30,

(Percentage of net sales)

2022

2021

2022

2021

Cosmetics

44%

45%

43%

44%

Haircare products and styling tools

21%

21%

21%

20%

Skincare

16%

16%

17%

17%

Fragrance and bath

12%

12%

12%

12%

Services

4%

3%

4%

4%

Accessories and other

3%

3%

3%

3%

100%

100%

100%

100%

Summary of changes in deferred revenue

13 Weeks Ended

39 Weeks Ended

October 29,

October 30,

October 29,

October 30,

(In thousands)

2022

2021

2022

    

2021

Beginning balance

$

305,913

$

256,227

$

345,206

$

269,032

Additions to contract liabilities (1)

97,521

92,074

224,938

201,106

Deductions to contract liabilities (2)

(99,443)

(85,078)

(266,153)

(206,915)

Ending balance

$

303,991

$

263,223

$

303,991

$

263,223

(1) Loyalty points and gift cards issued in the current period but not redeemed or expired.
(2) Revenue recognized in the current period related to the beginning liability.