Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity

v3.23.2
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. 29, 2022 $ 530 $ (53,478) $ 934,945 $ 653,376 $ 1,535,373
Balance (in shares) at Jan. 29, 2022 53,049        
Treasury--common stock (in shares) at Jan. 29, 2022         (738)
Increase (Decrease) in Stockholders' Equity          
Net income       331,395 $ 331,395
Stock-based compensation     10,356   10,356
Stock options exercised and other awards $ 1   6,501   6,502
Stock options exercised and other awards (in shares) 73        
Purchase of treasury shares   (5,172)     $ (5,172)
Purchase of treasury shares (in shares)         (14)
Repurchase of common shares, including excise tax $ (3)     (132,831) $ (132,834)
Repurchase of common shares, including excise tax (in shares) (332)        
Treasury--common stock (in shares) at Apr. 30, 2022         (752)
Balance at Apr. 30, 2022 $ 528 (58,650) 951,802 851,940 $ 1,745,620
Balance (in shares) at Apr. 30, 2022 52,790        
Balance at Jan. 29, 2022 $ 530 (53,478) 934,945 653,376 $ 1,535,373
Balance (in shares) at Jan. 29, 2022 53,049        
Treasury--common stock (in shares) at Jan. 29, 2022         (738)
Increase (Decrease) in Stockholders' Equity          
Net income         $ 627,072
Repurchase of common shares, including excise tax         $ (434,448)
Repurchase of common shares, including excise tax (in shares)         (1,130)
Treasury--common stock (in shares) at Jul. 30, 2022         (755)
Balance at Jul. 30, 2022 $ 521 (59,803) 982,339 846,011 $ 1,769,068
Balance (in shares) at Jul. 30, 2022 52,087       51,332
Balance at Apr. 30, 2022 $ 528 (58,650) 951,802 851,940 $ 1,745,620
Balance (in shares) at Apr. 30, 2022 52,790        
Treasury--common stock (in shares) at Apr. 30, 2022         (752)
Increase (Decrease) in Stockholders' Equity          
Net income       295,677 $ 295,677
Stock-based compensation     12,519   12,519
Stock options exercised and other awards $ 1   18,018   18,019
Stock options exercised and other awards (in shares) 95        
Purchase of treasury shares   (1,153)     $ (1,153)
Purchase of treasury shares (in shares)         (3)
Repurchase of common shares, including excise tax $ (8)     (301,606) $ (301,614)
Repurchase of common shares, including excise tax (in shares) (798)        
Treasury--common stock (in shares) at Jul. 30, 2022         (755)
Balance at Jul. 30, 2022 $ 521 (59,803) 982,339 846,011 $ 1,769,068
Balance (in shares) at Jul. 30, 2022 52,087       51,332
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
Treasury--common stock (in shares) at Jan. 28, 2023         (756)
Increase (Decrease) in Stockholders' Equity          
Net income       347,051 $ 347,051
Stock-based compensation     9,721   9,721
Stock options exercised and other awards $ 1   8,926   8,927
Stock options exercised and other awards (in shares) 150        
Purchase of treasury shares   (21,659)     $ (21,659)
Purchase of treasury shares (in shares)         (41)
Repurchase of common shares, including excise tax $ (5)   (2,266) (283,512) $ (285,783)
Repurchase of common shares, including excise tax (in shares) (541)        
Treasury--common stock (in shares) at Apr. 29, 2023         (797)
Balance at Apr. 29, 2023 $ 507 (82,129) 1,040,378 1,059,312 $ 2,018,068
Balance (in shares) at Apr. 29, 2023 50,729        
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
Treasury--common stock (in shares) at Jan. 28, 2023         (756)
Increase (Decrease) in Stockholders' Equity          
Net income         $ 647,153
Repurchase of common shares, including excise tax         $ (564,014)
Repurchase of common shares, including excise tax (in shares)         (1,135)
Treasury--common stock (in shares) at Jul. 29, 2023         (798)
Balance at Jul. 29, 2023 $ 501 (82,229) 1,049,679 1,083,926 $ 2,051,877
Balance (in shares) at Jul. 29, 2023 50,139       49,341
Balance at Apr. 29, 2023 $ 507 (82,129) 1,040,378 1,059,312 $ 2,018,068
Balance (in shares) at Apr. 29, 2023 50,729        
Treasury--common stock (in shares) at Apr. 29, 2023         (797)
Increase (Decrease) in Stockholders' Equity          
Net income       300,102 $ 300,102
Stock-based compensation     11,818   11,818
Stock options exercised and other awards     220   220
Stock options exercised and other awards (in shares) 4        
Purchase of treasury shares   (100)     $ (100)
Purchase of treasury shares (in shares)         (1)
Repurchase of common shares, including excise tax $ (6)   (2,737) (275,488) $ (278,231)
Repurchase of common shares, including excise tax (in shares) (594)        
Treasury--common stock (in shares) at Jul. 29, 2023         (798)
Balance at Jul. 29, 2023 $ 501 $ (82,229) $ 1,049,679 $ 1,083,926 $ 2,051,877
Balance (in shares) at Jul. 29, 2023 50,139       49,341