Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.22.1
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 Feb. 02, 2019 $ 592 $ (24,908) $ 738,671 $ 1,105,863   $ 1,820,218
Balance (in shares) at Feb. 02, 2019 59,232 (648)        
Increase (Decrease) in Stockholders' Equity            
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)         (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)        
Increase (Decrease) in Stockholders' Equity            
Net income       175,835   175,835
Stock-based compensation     27,583     27,583
Foreign currency translation adjustments         $ 56 56
Stock options exercised and other awards $ 1   12,228     12,229
Stock options exercised and other awards (in shares) 142          
Purchase of treasury shares   $ (3,353)       (3,353)
Purchase of treasury shares (in shares)   (16)        
Repurchase of common shares $ (5)     (114,890)   $ (114,895)
Repurchase of common shares (in shares) (475)         (475)
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 (692)       56,260
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 $ (42)     (1,521,883)   $ (1,521,925)
Repurchase of common shares (in shares) (4,250)         (4,250)
Balance at Jan. 29, 2022 $ 530 $ (53,478) $ 934,945 $ 653,376   $ 1,535,373
Balance (in shares) at Jan. 29, 2022 53,049 (738)       52,311