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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. 29, 2021 | $ 210,687 | $ 3,446,612 | $ 3,006,102 | $ (2,163) | $ 6,661,238
Balances (in shares) at Jan. 29, 2021 | 240,785 |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |
Net income |  |  | 2,399,232 |  | 2,399,232
Dividends paid per common share |  |  | (392,217) |  | (392,217)
Unrealized net gain (loss) on hedged transactions and currency translation |  |  |  | 971 | 971
Share-based compensation expense |  | 78,178 |  |  | 78,178
Repurchases of common stock | $ (10,551) |  | (2,539,118) |  | (2,549,669)
Repurchases of common stock (in shares) | (12,058) |  |  |  |
Other equity and related transactions | $ 1,129 | 63,124 |  |  | 64,253
Other equity and related transactions (in shares) | 1,289 |  |  |  |
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 |  |  | 2,415,989 |  | 2,415,989
Dividends paid per common share |  |  | (493,732) |  | (493,732)
Unrealized net gain (loss) on hedged transactions and currency translation |  |  |  | 1,235 | 1,235
Share-based compensation expense |  | 72,712 |  |  | 72,712
Repurchases of common stock | $ (10,188) |  | (2,737,826) |  | (2,748,014)
Repurchases of common stock (in shares) | (11,643) |  |  |  |
Excise tax incurred on common stock repurchases |  |  | (2,290) |  | (2,290)
Other equity and related transactions | $ 641 | 33,245 |  |  | 33,886
Other equity and related transactions (in shares) | 732 |  |  |  |
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 |  |  |  | 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 |  |  |  | 219,663

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