v3.26.1
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 beginning 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       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 shares 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 ending 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 beginning 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       50,538   50,538
Purchase of shares 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 ending 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 beginning at Aug. 30, 2025 $ 169 1,843,779 (3,975,852) (285,010) (997,399) (3,414,313)
Balance, shares at Aug. 30, 2025 16,927          
Net income     1,641,174     1,641,174
Total other comprehensive income       147,961   $ 147,961
Retirement of treasury shares $ (4) (45,067) (1,415,400)   1,460,471  
Retirement of treasury shares, shares (395)         (400)
Purchase of shares of treasury stock         (1,328,147) $ (1,328,147)
Issuance of common stock under stock options and stock purchase plans $ 1 67,740       67,741
Issuance of common stock under stock options and stock purchase plans, shares 60          
Share-based compensation expense   101,032       101,032
Balance at ending at May. 09, 2026 $ 166 1,967,484 (3,750,078) (137,049) (865,075) (2,784,552)
Balance, shares at May. 09, 2026 16,592          
Balance at beginning at Feb. 14, 2026 $ 166 1,919,290 (4,391,569) (157,888) (278,769) (2,908,770)
Balance, shares at Feb. 14, 2026 16,578          
Net income     641,491     641,491
Total other comprehensive income       20,839   20,839
Purchase of shares of treasury stock         (586,306) (586,306)
Issuance of common stock under stock options and stock purchase plans   16,278       16,278
Issuance of common stock under stock options and stock purchase plans, shares 14          
Share-based compensation expense   31,916       31,916
Balance at ending at May. 09, 2026 $ 166 $ 1,967,484 $ (3,750,078) $ (137,049) $ (865,075) $ (2,784,552)
Balance, shares at May. 09, 2026 16,592