v3.25.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Balances at Feb. 02, 2024 $ 192,206 $ 3,757,005 $ 2,799,415 $ 493 $ 6,749,119
Balances (in shares) at Feb. 02, 2024 219,663        
Increase (Decrease) in Shareholders' Equity          
Net income     363,317   363,317
Dividends paid per common share     (129,736)   (129,736)
Unrealized net gain (loss) on hedged transactions and currency translation       (80) (80)
Share-based compensation expense   21,846     21,846
Other equity and related transactions $ 201 (4,488)     (4,287)
Other equity and related transactions (in shares) 230        
Balances at May. 03, 2024 $ 192,407 3,774,363 3,032,996 413 7,000,179
Balances (in shares) at May. 03, 2024 219,893        
Balances at Jan. 31, 2025 $ 192,447 3,812,590 3,405,683 2,987 7,413,707
Balances (in shares) at Jan. 31, 2025 219,939        
Increase (Decrease) in Shareholders' Equity          
Net income     391,928   391,928
Dividends paid per common share     (129,819)   (129,819)
Unrealized net gain (loss) on hedged transactions and currency translation       1,786 1,786
Share-based compensation expense   30,273     30,273
Other equity and related transactions $ 110 (4,322)     (4,212)
Other equity and related transactions (in shares) 127        
Balances at May. 02, 2025 $ 192,557 $ 3,838,541 $ 3,667,792 $ 4,773 $ 7,703,663
Balances (in shares) at May. 02, 2025 220,066