v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - UNAUDITED - USD ($)
$ in Thousands
Total
Common Stock
Common Stock
Common Stock
Class B Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
BALANCE at Feb. 01, 2025 $ 3,198,264 $ 567 $ 236 $ 1,495,329 $ 6,392,513 $ (755) $ (4,689,626)
BALANCE (in shares) at Feb. 01, 2025   56,659,000 23,571,000        
Increase (Decrease) in Stockholders' Equity              
Exercise of stock options (in shares)   2,000          
Exercise of stock options 61 $ 0   61      
Restricted stock vested (in shares)   423,000          
Restricted stock vested 0 $ 4   (4)      
Minimum tax withholding requirements (in shares)   (167,000)          
Minimum tax withholding requirements (31,106) $ (1)   (31,105)      
Net income 264,288       264,288    
Stock-based compensation 19,180     19,180      
Foreign currency translation adjustment, net of taxes 325         325  
Purchase of shares for treasury (in shares)   (1,366,000)          
Purchase of shares for treasury, including excise tax as applicable (301,300) $ (14)         (301,286)
Cash dividend declared (97,318)       (97,318)    
BALANCE at May. 03, 2025 3,052,394 $ 556 $ 236 1,483,461 6,559,483 (430) (4,990,912)
BALANCE (in shares) at May. 03, 2025   55,551,000 23,571,000        
BALANCE at Jan. 31, 2026 5,540,120 $ 653 $ 236 3,724,836 6,827,900 17,813 (5,031,318)
BALANCE (in shares) at Jan. 31, 2026   65,273,000 23,571,000        
Increase (Decrease) in Stockholders' Equity              
Exercise of stock options (in shares)   229,000          
Exercise of stock options 7,190 $ 2   7,188      
Restricted stock vested (in shares)   366,000          
Restricted stock vested 0 $ 3   (3)      
Minimum tax withholding requirements (in shares)   (138,000)          
Minimum tax withholding requirements (26,540) $ (1)   (26,539)      
Net income 319,822       319,822    
Stock-based compensation 29,858     29,858      
Hedge contracts, net of taxes (1,430)         (1,430)  
Pension and postretirement adjustments, net of taxes 17         17  
Foreign currency translation adjustment, net of taxes (11,824)         (11,824)  
Purchase of shares for treasury (in shares)   (719,000)          
Purchase of shares for treasury, including excise tax as applicable (141,208) $ (7)         (141,201)
Cash dividend declared (111,761)       (111,761)    
BALANCE at May. 02, 2026 $ 5,604,244 $ 650 $ 236 $ 3,735,340 $ 7,035,961 $ 4,576 $ (5,172,519)
BALANCE (in shares) at May. 02, 2026   65,011,000 23,571,000