Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.24.1
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 Jan. 30, 2021 $ 569 $ (37,801) $ 847,303 $ 1,189,422 $ 56 $ 1,999,549
Balance (in shares) at Jan. 30, 2021 56,952          
Treasury--common stock (in shares) at Jan. 30, 2021           (692)
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, including excise tax $ (42)     (1,521,883)   $ (1,521,925)
Repurchase of common shares, including excise tax (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          
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, including excise tax $ (22)     (900,011)   $ (900,033)
Repurchase of common shares, including excise tax (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
Increase (Decrease) in Stockholders' Equity            
Net income       1,291,005   $ 1,291,005
Stock-based compensation     48,246     48,246
Stock options exercised and other awards $ 2   12,174     12,176
Stock options exercised and other awards (in shares) 176          
Purchase of treasury shares   (22,562)       $ (22,562)
Purchase of treasury shares (in shares)           (43)
Repurchase of common shares, including excise tax $ (22)   (9,313) (1,000,013)   $ (1,009,348)
Repurchase of common shares, including excise tax (in shares) (2,173)         (2,173)
Treasury--common stock (in shares) at Feb. 03, 2024           (799)
Balance at Feb. 03, 2024 $ 491 $ (83,032) $ 1,075,104 $ 1,286,765   $ 2,279,328
Balance (in shares) at Feb. 03, 2024 49,123         48,324