v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Retained Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Total
Balance at Aug. 26, 2023 $ 189 $ 1,484,992 $ (2,959,278) $ (190,836) $ (2,684,961) $ (4,349,894)
Balance, shares at Aug. 26, 2023 18,936          
Net income     1,760,219     1,760,219
Total other comprehensive income (loss)       (12,063)   (12,063)
Retirement of treasury shares $ (17) (142,391) (4,128,131)   4,270,539  
Retirement of treasury shares, shares (1,703)          
Purchase of treasury stock         (2,459,760) (2,459,760)
Issuance of common stock under stock options and stock purchase plans $ 2 154,365       154,367
Issuance of common stock under stock options and stock purchase plans, shares 192          
Share-based compensation expense   68,894       68,894
Balance at May. 04, 2024 $ 174 1,565,860 (5,327,190) (202,899) (874,182) (4,838,237)
Balance, shares at May. 04, 2024 17,425          
Balance at Feb. 10, 2024 $ 174 1,485,789 (5,978,916) (204,899) (139,469) (4,837,321)
Balance, shares at Feb. 10, 2024 17,351          
Net income     651,726     651,726
Total other comprehensive income (loss)       2,000   2,000
Purchase of treasury stock         (734,713) (734,713)
Issuance of common stock under stock options and stock purchase plans   56,028       56,028
Issuance of common stock under stock options and stock purchase plans, shares 74          
Share-based compensation expense   24,043       24,043
Balance at May. 04, 2024 $ 174 1,565,860 (5,327,190) (202,899) (874,182) (4,838,237)
Balance, shares at May. 04, 2024 17,425          
Balance at Aug. 31, 2024 $ 175 1,621,553 (4,424,982) (361,618) (1,584,742) (4,749,614)
Balance, shares at Aug. 31, 2024 17,451          
Net income     1,661,297     1,661,297
Total other comprehensive income (loss)       4,567   4,567
Retirement of treasury shares $ (7) (69,877) (2,049,118)   2,119,002  
Retirement of treasury shares, shares (710)          
Purchase of treasury stock         (1,084,917) (1,084,917)
Issuance of common stock under stock options and stock purchase plans $ 1 111,007       111,008
Issuance of common stock under stock options and stock purchase plans, shares 128          
Share-based compensation expense   83,254       83,254
Balance at May. 10, 2025 $ 169 1,745,937 (4,812,803) (357,051) (550,657) (3,974,405)
Balance, shares at May. 10, 2025 16,869          
Balance at Feb. 15, 2025 $ 168 1,671,200 (5,421,243) (407,589) (300,309) (4,457,773)
Balance, shares at Feb. 15, 2025 16,822          
Net income     608,440     608,440
Total other comprehensive income (loss)       50,538   50,538
Purchase of treasury stock         (250,348) (250,348)
Issuance of common stock under stock options and stock purchase plans $ 1 46,706       46,707
Issuance of common stock under stock options and stock purchase plans, shares 47          
Share-based compensation expense   28,031       28,031
Balance at May. 10, 2025 $ 169 $ 1,745,937 $ (4,812,803) $ (357,051) $ (550,657) $ (3,974,405)
Balance, shares at May. 10, 2025 16,869