Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.23.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Treasury - Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Total
Balance at Feb. 01, 2020 $ 573 $ (34,448) $ 807,492 $ 1,128,477   $ 1,902,094
Balance (in shares) at Feb. 01, 2020 57,285          
Treasury--common stock (in shares) at Feb. 01, 2020   (676)        
Increase (Decrease) in Stockholders' Equity            
Net income       175,835   175,835
Stock-based compensation     27,583     27,583
Foreign currency translation adjustments         $ 56 56
Stock options exercised and other awards $ 1   12,228     12,229
Stock options exercised and other awards (in shares) 142          
Purchase of treasury shares   $ (3,353)       (3,353)
Purchase of treasury shares (in shares)   (16)        
Repurchase of common shares $ (5)     (114,890)   $ (114,895)
Repurchase of common shares (in shares) (475)         (475)
Treasury--common stock (in shares) at Jan. 30, 2021   (692)        
Balance at Jan. 30, 2021 $ 569 $ (37,801) 847,303 1,189,422 56 $ 1,999,549
Balance (in shares) at Jan. 30, 2021 56,952          
Increase (Decrease) in Stockholders' Equity            
Net income       985,837   985,837
Stock-based compensation     47,259     47,259
Foreign currency translation adjustments         $ (56) (56)
Stock options exercised and other awards $ 3   40,383     40,386
Stock options exercised and other awards (in shares) 347          
Purchase of treasury shares   $ (15,677)       (15,677)
Purchase of treasury shares (in shares)   (46)        
Repurchase of common shares $ (42)     (1,521,883)   $ (1,521,925)
Repurchase of common shares (in shares) (4,250)         (4,250)
Treasury--common stock (in shares) at Jan. 29, 2022   (738)        
Balance at Jan. 29, 2022 $ 530 $ (53,478) 934,945 653,376   $ 1,535,373
Balance (in shares) at Jan. 29, 2022 53,049         52,311
Increase (Decrease) in Stockholders' Equity            
Net income       1,242,408   $ 1,242,408
Stock-based compensation     43,044     43,044
Stock options exercised and other awards $ 3   46,008     46,011
Stock options exercised and other awards (in shares) 264          
Purchase of treasury shares   $ (6,992)       (6,992)
Purchase of treasury shares (in shares)   (18)        
Repurchase of common shares $ (22)     (900,011)   $ (900,033)
Repurchase of common shares (in shares) (2,193)         (2,193)
Treasury--common stock (in shares) at Jan. 28, 2023   (756)        
Balance at Jan. 28, 2023 $ 511 $ (60,470) $ 1,023,997 $ 995,773   $ 1,959,811
Balance (in shares) at Jan. 28, 2023 51,120         50,364