Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.20.1
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. 28, 2017 $ 627 $ (14,524) $ 658,330 $ 905,785 $ 1,550,218
Balance (in shares) at Jan. 28, 2017 62,733 (604)      
Net income       555,234 555,234
Stock-based compensation     24,399   24,399
Stock options exercised and other awards $ 2   16,188   16,190
Stock options exercised and other awards (in shares) 212        
Purchase of treasury shares   $ (4,243)     (4,243)
Purchase of treasury shares (in shares)   (15)      
Repurchase of common shares $ (15)     (367,566) (367,581)
Repurchase of common shares (in shares) (1,504)        
Balance at Feb. 03, 2018 $ 614 $ (18,767) 698,917 1,093,453 1,774,217
Balance (in shares) at Feb. 03, 2018 61,441 (619)      
Net income       658,559 658,559
Stock-based compensation     26,636   26,636
Adoption of accounting standards | ASU 2014-09, Revenue from Contracts with Customers (Topic 606)       (29,980) (29,980)
Stock options exercised and other awards $ 3   13,118   13,121
Stock options exercised and other awards (in shares) 255        
Purchase of treasury shares   $ (6,141)     (6,141)
Purchase of treasury shares (in shares)   (29)      
Repurchase of common shares $ (25)     (616,169) (616,194)
Repurchase of common shares (in shares) (2,464)        
Balance at Feb. 02, 2019 $ 592 $ (24,908) 738,671 1,105,863 $ 1,820,218
Balance (in shares) at Feb. 02, 2019 59,232 (648)     58,584
Net income       705,945 $ 705,945
Stock-based compensation     25,045   25,045
Adoption of accounting standards | ASU 2016-02, Leases (Topic 842)       (2,375) (2,375)
Stock options exercised and other awards $ 4   43,776   43,780
Stock options exercised and other awards (in shares) 374        
Purchase of treasury shares   $ (9,540)     (9,540)
Purchase of treasury shares (in shares)   (28)      
Repurchase of common shares $ (23)     (680,956) (680,979)
Repurchase of common shares (in shares) (2,321)        
Balance at Feb. 01, 2020 $ 573 $ (34,448) $ 807,492 $ 1,128,477 $ 1,902,094
Balance (in shares) at Feb. 01, 2020 57,285 (676)     56,609