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CONDENSED 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 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 |  |  | 1,259,461 |  | 1,259,461
Dividends paid per common share |  |  | (388,400) |  | (388,400)
Unrealized net gain (loss) on hedged transactions and currency translation |  |  |  | 211 | 211
Share-based compensation expense |  | 40,704 |  |  | 40,704
Other equity and related transactions | $ 335 | (2,199) |  |  | (1,864)
Other equity and related transactions (in shares) | 385 |  |  |  |
Balances at Nov. 03, 2023 | $ 192,053 | 3,732,376 | 2,527,201 | 254 | 6,451,884
Balances (in shares) at Nov. 03, 2023 | 219,490 |  |  |  |
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 |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |
Net income |  |  | 276,246 |  | 276,246
Dividends paid per common share |  |  | (129,496) |  | (129,496)
Unrealized net gain (loss) on hedged transactions and currency translation |  |  |  | (761) | (761)
Share-based compensation expense |  | 6,811 |  |  | 6,811
Other equity and related transactions | $ 14 | 1,365 |  |  | 1,379
Other equity and related transactions (in shares) | 20 |  |  |  |
Balances at Nov. 03, 2023 | $ 192,053 | 3,732,376 | 2,527,201 | 254 | 6,451,884
Balances (in shares) at Nov. 03, 2023 | 219,490 |  |  |  |
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 |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |
Net income |  |  | 934,036 |  | 934,036
Dividends paid per common share |  |  | (389,240) |  | (389,240)
Unrealized net gain (loss) on hedged transactions and currency translation |  |  |  | 3,010 | 3,010
Share-based compensation expense |  | 48,694 |  |  | 48,694
Other equity and related transactions | $ 229 | (3,263) |  |  | (3,034)
Other equity and related transactions (in shares) | 262 |  |  |  |
Balances at Nov. 01, 2024 | $ 192,435 | 3,802,436 | 3,344,211 | 3,503 | 7,342,585
Balances (in shares) at Nov. 01, 2024 | 219,925 |  |  |  |
Balances at Aug. 02, 2024 | $ 192,423 | 3,788,091 | 3,277,439 | 2,285 | 7,260,238
Balances (in shares) at Aug. 02, 2024 | 219,911 |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |
Net income |  |  | 196,529 |  | 196,529
Dividends paid per common share |  |  | (129,757) |  | (129,757)
Unrealized net gain (loss) on hedged transactions and currency translation |  |  |  | 1,218 | 1,218
Share-based compensation expense |  | 14,054 |  |  | 14,054
Other equity and related transactions | $ 12 | 291 |  |  | 303
Other equity and related transactions (in shares) | 14 |  |  |  |
Balances at Nov. 01, 2024 | $ 192,435 | $ 3,802,436 | $ 3,344,211 | $ 3,503 | $ 7,342,585
Balances (in shares) at Nov. 01, 2024 | 219,925 |  |  |  |

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