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v3.23.2

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Total
--- | --- | --- | --- | --- | ---
Balances at Jan. 28, 2022 | $ 201,265 | $ 3,587,914 | $ 2,473,999 | $ (1,192) | $ 6,261,986
Balances (in shares) at Jan. 28, 2022 | 230,016 |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |
Net Income (Loss) |  |  | 1,230,687 |  | 1,230,687
Dividends per common share |  |  | (249,468) |  | (249,468)
Unrealized net gain (loss) on hedged transactions and currency translation |  |  |  | 226 | 226
Share-based compensation expense |  | 42,093 |  |  | 42,093
Repurchases of common stock | $ (4,276) |  | (1,091,120) |  | (1,095,396)
Repurchases of common stock (in shares) | (4,886) |  |  |  |
Other equity and related transactions | $ 383 | (2,020) |  |  | (1,637)
Other equity and related transactions (in shares) | 437 |  |  |  |
Balances at Jul. 29, 2022 | $ 197,372 | 3,627,987 | 2,364,098 | (966) | 6,188,491
Balances (in shares) at Jul. 29, 2022 | 225,567 |  |  |  |
Balances at Apr. 29, 2022 | $ 198,623 | 3,606,414 | 2,157,589 | (1,002) | 5,961,624
Balances (in shares) at Apr. 29, 2022 | 226,997 |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |
Net Income (Loss) |  |  | 678,030 |  | 678,030
Dividends per common share |  |  | (124,206) |  | (124,206)
Unrealized net gain (loss) on hedged transactions and currency translation |  |  |  | 36 | 36
Share-based compensation expense |  | 15,148 |  |  | 15,148
Repurchases of common stock | $ (1,308) |  | (347,315) |  | (348,623)
Repurchases of common stock (in shares) | (1,494) |  |  |  |
Other equity and related transactions | $ 57 | 6,425 |  |  | 6,482
Other equity and related transactions (in shares) | 64 |  |  |  |
Balances at Jul. 29, 2022 | $ 197,372 | 3,627,987 | 2,364,098 | (966) | 6,188,491
Balances (in shares) at Jul. 29, 2022 | 225,567 |  |  |  |
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 (Loss) |  |  | 983,215 |  | 983,215
Dividends per common share |  |  | (258,904) |  | (258,904)
Unrealized net gain (loss) on hedged transactions and currency translation |  |  |  | 972 | 972
Share-based compensation expense |  | 33,893 |  |  | 33,893
Other equity and related transactions | $ 321 | (3,564) |  |  | (3,243)
Other equity and related transactions (in shares) | 365 |  |  |  |
Balances at Aug. 04, 2023 | $ 192,039 | 3,724,200 | 2,380,451 | 1,015 | 6,297,705
Balances (in shares) at Aug. 04, 2023 | 219,470 |  |  |  |
Balances at May. 05, 2023 | $ 191,921 | 3,701,564 | 2,041,118 | 648 | 5,935,251
Balances (in shares) at May. 05, 2023 | 219,336 |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |
Net Income (Loss) |  |  | 468,835 |  | 468,835
Dividends per common share |  |  | (129,502) |  | (129,502)
Unrealized net gain (loss) on hedged transactions and currency translation |  |  |  | 367 | 367
Share-based compensation expense |  | 8,810 |  |  | 8,810
Other equity and related transactions | $ 118 | 13,826 |  |  | 13,944
Other equity and related transactions (in shares) | 134 |  |  |  |
Balances at Aug. 04, 2023 | $ 192,039 | $ 3,724,200 | $ 2,380,451 | $ 1,015 | $ 6,297,705
Balances (in shares) at Aug. 04, 2023 | 219,470 |  |  |  |

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