Quarterly report [Sections 13 or 15(d)]

Leases (Tables)

v3.25.2
Leases (Tables)
6 Months Ended
Aug. 02, 2025
Leases  
Summary of components of lease cost for operating leases:


The following table presents a summary of operating lease costs:

13 Weeks Ended

26 Weeks Ended

August 2,

August 3,

August 2,

August 3,

(In thousands)

2025

2024

2025

2024

Operating lease cost

$

94,050

$

88,080

$

187,516

$

176,235

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:

    

26 Weeks Ended

August 2,

August 3,

(In thousands)

    

2025

2024

Cash paid for operating lease liabilities (1)

$

211,629

$

203,766

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

255,809

188,686

(1) Excludes $27,376 and $19,882 related to cash received for tenant incentives for the 26 weeks ended August 2, 2025 and August 3, 2024, respectively.