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 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        
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        
Increase (Decrease) in Shareholders' Equity          
Net income     444,127   444,127
Dividends paid per common share     (130,144)   (130,144)
Unrealized net gain (loss) on hedged transactions and currency translation       (197) (197)
Share-based compensation expense   37,031     37,031
Other equity and related transactions $ 319 (19,814)     (19,495)
Other equity and related transactions (in shares) 365        
Balances at May. 01, 2026 $ 193,013 $ 3,926,810 $ 4,712,449 $ 11,012 $ 8,843,284
Balances (in shares) at May. 01, 2026 220,587