Quarterly report [Sections 13 or 15(d)]

Leases (Tables)

v3.25.3
Leases (Tables)
9 Months Ended
Nov. 01, 2025
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 1,

November 2,

November 1,

November 2,

(In thousands)

2025

2024

2025

2024

Operating lease cost

$

93,932

$

88,965

$

281,448

$

265,200

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 1,

November 2,

(In thousands)

    

2025

2024

Cash paid for operating lease liabilities (1)

$

319,867

$

307,732

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

361,566

280,476

(1) Excludes $37,073 and $27,737 related to cash received for tenant incentives for the 39 weeks ended November 1, 2025 and November 2, 2024, respectively.