v3.26.1
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. 03, 2023 $ 191,718 $ 3,693,871 $ 1,656,140 $ 43 $ 5,541,772
Balances (in shares) at Feb. 03, 2023 219,105        
Increase (Decrease) in Shareholders' Equity          
Net income     1,661,274   1,661,274
Dividends paid per common share     (517,999)   (517,999)
Unrealized net gain (loss) on hedged transactions and currency translation       450 450
Share-based compensation expense   51,891     51,891
Other equity and related transactions $ 488 11,243     11,731
Other equity and related transactions (in shares) 558        
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     1,125,253   1,125,253
Dividends paid per common share     (518,985)   (518,985)
Unrealized net gain (loss) on hedged transactions and currency translation       2,494 2,494
Share-based compensation expense   58,738     58,738
Other equity and related transactions $ 241 (3,153)     (2,912)
Other equity and related transactions (in shares) 276        
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       219,939
Increase (Decrease) in Shareholders' Equity          
Net income     1,512,311   $ 1,512,311
Dividends paid per common share     (519,528)   (519,528)
Unrealized net gain (loss) on hedged transactions and currency translation       8,222 8,222
Share-based compensation expense   91,453     91,453
Other equity and related transactions $ 247 5,550     5,797
Other equity and related transactions (in shares) 283        
Balances at Jan. 30, 2026 $ 192,694 $ 3,909,593 $ 4,398,466 $ 11,209 $ 8,511,962
Balances (in shares) at Jan. 30, 2026 220,222       220,222