v3.25.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Treasury Stock
Total
Balance at Feb. 03, 2024 $ 1,240 $ 967,348 $ (87,208) $ 6,048,288 $ (5,232,600) $ 1,697,068
Increase (Decrease) in Stockholders' Equity            
Net income       254,521   254,521
Other comprehensive income     3,887     3,887
Issuance of shares under equity plans   1,561       1,561
Cash dividends declared:            
Common stock per share       (8,116)   (8,116)
Balance at Aug. 03, 2024 1,240 968,909 (83,321) 6,294,693 (5,232,600) 1,948,921
Balance at May. 04, 2024 1,240 967,348 (85,264) 6,224,268 (5,232,600) 1,874,992
Increase (Decrease) in Stockholders' Equity            
Net income       74,483   74,483
Other comprehensive income     1,943     1,943
Issuance of shares under equity plans   1,561       1,561
Cash dividends declared:            
Common stock per share       (4,058)   (4,058)
Balance at Aug. 03, 2024 1,240 968,909 (83,321) 6,294,693 (5,232,600) 1,948,921
Balance at Feb. 01, 2025 1,241 971,524 (49,851) 6,228,048 (5,354,802) 1,796,160
Increase (Decrease) in Stockholders' Equity            
Net income       236,652   236,652
Other comprehensive income     1,616     1,616
Issuance of shares under equity plans   1,331       1,331
Purchase of 24,469 shares of treasury stock (including excise tax)         (108,820) (108,820)
Cash dividends declared:            
Common stock per share       (7,827)   (7,827)
Balance at Aug. 02, 2025 1,241 972,855 (48,235) 6,456,873 (5,463,622) 1,919,112
Balance at May. 03, 2025 1,241 971,528 (49,043) 6,387,941 (5,453,782) 1,857,885
Increase (Decrease) in Stockholders' Equity            
Net income       72,835   72,835
Other comprehensive income     808     808
Issuance of shares under equity plans   1,327       1,327
Purchase of 24,469 shares of treasury stock (including excise tax)         (9,840) (9,840)
Cash dividends declared:            
Common stock per share       (3,903)   (3,903)
Balance at Aug. 02, 2025 $ 1,241 $ 972,855 $ (48,235) $ 6,456,873 $ (5,463,622) $ 1,919,112