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v3.23.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common stock | Additional paid-in capital | Treasury stock | Retained earnings
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Jan. 29, 2022 |  | 351,720 |  |  |
Beginning balance at Jan. 29, 2022 | $ 4,060,050 | $ 3,517 | $ 1,717,530 | $ (535,895) | $ 2,874,898
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net earnings | 338,445 |  |  |  | 338,445
Common stock issued under stock plans, net of shares used for tax withholding (in shares) |  | 1,131 |  |  |
Common stock issued under stock plans, net of shares used for tax withholding | (32,196) | $ 11 | 5,906 | (38,113) |
Stock-based compensation | 36,071 |  | 36,071 |  |
Common stock repurchased, inclusive of excise tax (in shares) |  | (2,524) |  |  |
Common stock repurchased, inclusive of excise tax | (239,565) | $ (25) | (10,266) |  | (229,274)
Dividends declared | (108,908) |  |  |  | (108,908)
Ending balance (in shares) at Apr. 30, 2022 |  | 350,327 |  |  |
Ending balance at Apr. 30, 2022 | 4,053,897 | $ 3,503 | 1,749,241 | (574,008) | 2,875,161
Beginning balance (in shares) at Jan. 29, 2022 |  | 351,720 |  |  |
Beginning balance at Jan. 29, 2022 | 4,060,050 | $ 3,517 | 1,717,530 | (535,895) | 2,874,898
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net earnings | $ 722,962 |  |  |  |
Common stock repurchased, inclusive of excise tax (in shares) | (5,500) |  |  |  |
Ending balance (in shares) at Jul. 30, 2022 | 347,552 | 347,552 |  |  |
Ending balance at Jul. 30, 2022 | $ 4,126,951 | $ 3,475 | 1,769,424 | (574,529) | 2,928,581
Beginning balance (in shares) at Apr. 30, 2022 |  | 350,327 |  |  |
Beginning balance at Apr. 30, 2022 | 4,053,897 | $ 3,503 | 1,749,241 | (574,008) | 2,875,161
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net earnings | 384,517 |  |  |  | 384,517
Common stock issued under stock plans, net of shares used for tax withholding (in shares) |  | 153 |  |  |
Common stock issued under stock plans, net of shares used for tax withholding | 5,454 | $ 1 | 5,974 | (521) |
Stock-based compensation | 26,803 |  | 26,803 |  |
Common stock repurchased, inclusive of excise tax (in shares) |  | (2,928) |  |  |
Common stock repurchased, inclusive of excise tax | (235,435) | $ (29) | (12,594) |  | (222,812)
Dividends declared | $ (108,285) |  |  |  | (108,285)
Ending balance (in shares) at Jul. 30, 2022 | 347,552 | 347,552 |  |  |
Ending balance at Jul. 30, 2022 | $ 4,126,951 | $ 3,475 | 1,769,424 | (574,529) | 2,928,581
Beginning balance (in shares) at Jan. 28, 2023 | 342,753 | 342,753 |  |  |
Beginning balance at Jan. 28, 2023 | $ 4,288,583 | $ 3,428 | 1,820,249 | (584,750) | 3,049,656
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net earnings | 371,191 |  |  |  | 371,191
Common stock issued under stock plans, net of shares used for tax withholding (in shares) |  | 461 |  |  |
Common stock issued under stock plans, net of shares used for tax withholding | (31,373) | $ 4 | 6,145 | (37,522) |
Stock-based compensation | 33,063 |  | 33,063 |  |
Common stock repurchased, inclusive of excise tax (in shares) |  | (2,169) |  |  |
Common stock repurchased, inclusive of excise tax | (236,274) | $ (22) | (9,729) |  | (226,523)
Dividends declared | (114,794) |  |  |  | (114,794)
Ending balance (in shares) at Apr. 29, 2023 |  | 341,045 |  |  |
Ending balance at Apr. 29, 2023 | $ 4,310,396 | $ 3,410 | 1,849,728 | (622,272) | 3,079,530
Beginning balance (in shares) at Jan. 28, 2023 | 342,753 | 342,753 |  |  |
Beginning balance at Jan. 28, 2023 | $ 4,288,583 | $ 3,428 | 1,820,249 | (584,750) | 3,049,656
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net earnings | $ 817,510 |  |  |  |
Common stock repurchased, inclusive of excise tax (in shares) | (4,300) |  |  |  |
Ending balance (in shares) at Jul. 29, 2023 | 338,982 | 338,982 |  |  |
Ending balance at Jul. 29, 2023 | $ 4,454,742 | $ 3,390 | 1,885,406 | (623,185) | 3,189,131
Beginning balance (in shares) at Apr. 29, 2023 |  | 341,045 |  |  |
Beginning balance at Apr. 29, 2023 | 4,310,396 | $ 3,410 | 1,849,728 | (622,272) | 3,079,530
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net earnings | 446,319 |  |  |  | 446,319
Common stock issued under stock plans, net of shares used for tax withholding (in shares) |  | 89 |  |  |
Common stock issued under stock plans, net of shares used for tax withholding | 5,296 | $ 1 | 6,208 | (913) |
Stock-based compensation | 39,429 |  | 39,429 |  |
Common stock repurchased, inclusive of excise tax (in shares) |  | (2,152) |  |  |
Common stock repurchased, inclusive of excise tax | (232,693) | $ (21) | (9,959) |  | (222,713)
Dividends declared | $ (114,005) |  |  |  | (114,005)
Ending balance (in shares) at Jul. 29, 2023 | 338,982 | 338,982 |  |  |
Ending balance at Jul. 29, 2023 | $ 4,454,742 | $ 3,390 | $ 1,885,406 | $ (623,185) | $ 3,189,131

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