Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.24.3
Leases (Tables)
9 Months Ended
Nov. 02, 2024
Leases  
Summary of components of lease cost for operating leases:


The following table presents a summary of operating lease costs:

13 Weeks Ended

39 Weeks Ended

November 2,

October 28,

November 2,

October 28,

(In thousands)

2024

2023

2024

2023

Operating lease cost

$

88,965

$

84,074

$

265,200

$

252,323

Schedule of supplemental disclosures of cash flow information related to operating leases

The following table presents supplemental disclosures of cash flow information related to operating leases:

    

39 Weeks Ended

November 2,

October 28,

(In thousands)

    

2024

2023

Cash paid for operating lease liabilities (1)

$

307,732

$

296,115

Operating lease assets obtained in exchange for operating lease liabilities (non-cash)

280,476

249,826

(1) Excludes $27,737 and $27,682 related to cash received for tenant incentives for the 39 weeks ended November 2, 2024 and October 28, 2023, respectively.