Ulta Beauty, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of significant accounting policies (Policies)
Notes Tables
Notes Details

Prepaid expenses and other assets (Tables)

Prepaid expenses and other assets (Tables)

12 Months Ended

Jan. 28, 2023

Schedule of prepaid expenses and other current assets


	January 28,		January 29,
(In thousands)	2023		2022
Prepaid supplies	$	40,454	$	40,996
Cloud computing costs (1)		34,900		23,379
Prepaid advertising		9,466		7,612
Other		45,426		38,827
Prepaid expenses and other current assets	$	130,246	$	110,814

Schedule of other long-term assets


	January 28,		January 29,
(In thousands)	2023		2022
Cloud computing costs (1)	$	28,540	$	22,596
Other		14,467		13,051
Other long-term assets	$	43,007	$	35,647

(1)

Expense related to cloud computing arrangements was $87,593, $62,215, and $49,615 in fiscal 2022, fiscal 2021, and fiscal 2020, respectively, and was included in SG&A expenses in the consolidated statements of income.