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v3.23.3

Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock | Treasury - Common Stock | Additional Paid-in Capital | Retained Earnings | Total
--- | --- | --- | --- | --- | ---
Balance at Jan. 29, 2022 | $ 530 | $ (53,478) | $ 934,945 | $ 653,376 | $ 1,535,373
Balance (in shares) at Jan. 29, 2022 | 53,049 |  |  |  |
Treasury--common stock (in shares) at Jan. 29, 2022 |  |  |  |  | (738)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  |  | 331,395 | $ 331,395
Stock-based compensation |  |  | 10,356 |  | 10,356
Stock options exercised and other awards | $ 1 |  | 6,501 |  | 6,502
Stock options exercised and other awards (in shares) | 73 |  |  |  |
Purchase of treasury shares |  | (5,172) |  |  | $ (5,172)
Purchase of treasury shares (in shares) |  |  |  |  | (14)
Repurchase of common shares, including excise tax | $ (3) |  |  | (132,831) | $ (132,834)
Repurchase of common shares, including excise tax (in shares) | (332) |  |  |  |
Treasury--common stock (in shares) at Apr. 30, 2022 |  |  |  |  | (752)
Balance at Apr. 30, 2022 | $ 528 | (58,650) | 951,802 | 851,940 | $ 1,745,620
Balance (in shares) at Apr. 30, 2022 | 52,790 |  |  |  |
Balance at Jan. 29, 2022 | $ 530 | (53,478) | 934,945 | 653,376 | $ 1,535,373
Balance (in shares) at Jan. 29, 2022 | 53,049 |  |  |  |
Treasury--common stock (in shares) at Jan. 29, 2022 |  |  |  |  | (738)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  |  |  | $ 901,657
Repurchase of common shares, including excise tax |  |  |  |  | $ (571,908)
Repurchase of common shares, including excise tax (in shares) |  |  |  |  | (1,470)
Treasury--common stock (in shares) at Oct. 29, 2022 |  |  |  |  | (756)
Balance at Oct. 29, 2022 | $ 517 | (60,218) | 998,816 | 983,140 | $ 1,922,255
Balance (in shares) at Oct. 29, 2022 | 51,785 |  |  |  | 51,029
Balance at Apr. 30, 2022 | $ 528 | (58,650) | 951,802 | 851,940 | $ 1,745,620
Balance (in shares) at Apr. 30, 2022 | 52,790 |  |  |  |
Treasury--common stock (in shares) at Apr. 30, 2022 |  |  |  |  | (752)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  |  | 295,677 | $ 295,677
Stock-based compensation |  |  | 12,519 |  | 12,519
Stock options exercised and other awards | $ 1 |  | 18,018 |  | 18,019
Stock options exercised and other awards (in shares) | 95 |  |  |  |
Purchase of treasury shares |  | (1,153) |  |  | $ (1,153)
Purchase of treasury shares (in shares) |  |  |  |  | (3)
Repurchase of common shares, including excise tax | $ (8) |  |  | (301,606) | $ (301,614)
Repurchase of common shares, including excise tax (in shares) | (798) |  |  |  |
Treasury--common stock (in shares) at Jul. 30, 2022 |  |  |  |  | (755)
Balance at Jul. 30, 2022 | $ 521 | (59,803) | 982,339 | 846,011 | $ 1,769,068
Balance (in shares) at Jul. 30, 2022 | 52,087 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  |  | 274,585 | 274,585
Stock-based compensation |  |  | 9,679 |  | 9,679
Stock options exercised and other awards |  |  | 6,798 |  | 6,798
Stock options exercised and other awards (in shares) | 38 |  |  |  |
Purchase of treasury shares |  | (415) |  |  | $ (415)
Purchase of treasury shares (in shares) |  |  |  |  | (1)
Repurchase of common shares, including excise tax | $ (4) |  |  | (137,456) | $ (137,460)
Repurchase of common shares, including excise tax (in shares) | (340) |  |  |  |
Treasury--common stock (in shares) at Oct. 29, 2022 |  |  |  |  | (756)
Balance at Oct. 29, 2022 | $ 517 | (60,218) | 998,816 | 983,140 | $ 1,922,255
Balance (in shares) at Oct. 29, 2022 | 51,785 |  |  |  | 51,029
Balance at Jan. 28, 2023 | $ 511 | (60,470) | 1,023,997 | 995,773 | $ 1,959,811
Balance (in shares) at Jan. 28, 2023 | 51,120 |  |  |  | 50,364
Treasury--common stock (in shares) at Jan. 28, 2023 |  |  |  |  | (756)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  |  | 347,051 | $ 347,051
Stock-based compensation |  |  | 9,721 |  | 9,721
Stock options exercised and other awards | $ 1 |  | 8,926 |  | 8,927
Stock options exercised and other awards (in shares) | 150 |  |  |  |
Purchase of treasury shares |  | (21,659) |  |  | $ (21,659)
Purchase of treasury shares (in shares) |  |  |  |  | (41)
Repurchase of common shares, including excise tax | $ (5) |  | (2,266) | (283,512) | $ (285,783)
Repurchase of common shares, including excise tax (in shares) | (541) |  |  |  |
Treasury--common stock (in shares) at Apr. 29, 2023 |  |  |  |  | (797)
Balance at Apr. 29, 2023 | $ 507 | (82,129) | 1,040,378 | 1,059,312 | $ 2,018,068
Balance (in shares) at Apr. 29, 2023 | 50,729 |  |  |  |
Balance at Jan. 28, 2023 | $ 511 | (60,470) | 1,023,997 | 995,773 | $ 1,959,811
Balance (in shares) at Jan. 28, 2023 | 51,120 |  |  |  | 50,364
Treasury--common stock (in shares) at Jan. 28, 2023 |  |  |  |  | (756)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  |  |  | $ 896,636
Repurchase of common shares, including excise tax |  |  |  |  | $ (848,356)
Repurchase of common shares, including excise tax (in shares) |  |  |  |  | (1,821)
Treasury--common stock (in shares) at Oct. 28, 2023 |  |  |  |  | (799)
Balance at Oct. 28, 2023 | $ 495 | (82,798) | 1,058,969 | 1,051,876 | $ 2,028,542
Balance (in shares) at Oct. 28, 2023 | 49,458 |  |  |  | 48,659
Balance at Apr. 29, 2023 | $ 507 | (82,129) | 1,040,378 | 1,059,312 | $ 2,018,068
Balance (in shares) at Apr. 29, 2023 | 50,729 |  |  |  |
Treasury--common stock (in shares) at Apr. 29, 2023 |  |  |  |  | (797)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  |  | 300,102 | $ 300,102
Stock-based compensation |  |  | 11,818 |  | 11,818
Stock options exercised and other awards |  |  | 220 |  | 220
Stock options exercised and other awards (in shares) | 4 |  |  |  |
Purchase of treasury shares |  | (100) |  |  | $ (100)
Purchase of treasury shares (in shares) |  |  |  |  | (1)
Repurchase of common shares, including excise tax | $ (6) |  | (2,737) | (275,488) | $ (278,231)
Repurchase of common shares, including excise tax (in shares) | (594) |  |  |  |
Treasury--common stock (in shares) at Jul. 29, 2023 |  |  |  |  | (798)
Balance at Jul. 29, 2023 | $ 501 | (82,229) | 1,049,679 | 1,083,926 | $ 2,051,877
Balance (in shares) at Jul. 29, 2023 | 50,139 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  |  | 249,483 | 249,483
Stock-based compensation |  |  | 11,938 |  | 11,938
Stock options exercised and other awards | $ 1 |  | 154 |  | 155
Stock options exercised and other awards (in shares) | 5 |  |  |  |
Purchase of treasury shares |  | (569) |  |  | $ (569)
Purchase of treasury shares (in shares) |  |  |  |  | (1)
Repurchase of common shares, including excise tax | $ (7) |  | (2,802) | (281,533) | $ (284,342)
Repurchase of common shares, including excise tax (in shares) | (686) |  |  |  |
Treasury--common stock (in shares) at Oct. 28, 2023 |  |  |  |  | (799)
Balance at Oct. 28, 2023 | $ 495 | $ (82,798) | $ 1,058,969 | $ 1,051,876 | $ 2,028,542
Balance (in shares) at Oct. 28, 2023 | 49,458 |  |  |  | 48,659

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