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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Nov. 02, 2025 | Oct. 27, 2024
Cash flows from operating activities: |  |
Net earnings | $ 720,417 | $ 714,533
Adjustments to reconcile net earnings to net cash provided by (used in) operating activities: |  |
Depreciation and amortization | 170,676 | 171,657
Loss on disposal/impairment of assets | 5,138 | 4,494
Non-cash lease expense | 185,302 | 192,501
Deferred income taxes | 19,437 | (9,003)
Tax benefit related to stock-based awards | 11,686 | 10,472
Stock-based compensation expense | 77,152 | 66,061
Other | (1,840) | (2,205)
Changes in: |  |
Accounts receivable | (517) | 17,287
Merchandise inventories | (196,061) | (150,055)
Prepaid expenses and other assets | (33,184) | (21,393)
Accounts payable | 5,024 | 37,239
Accrued expenses and other liabilities | (31,686) | (36,598)
Gift card and other deferred revenue | 7,348 | 9,367
Operating lease liabilities | (191,002) | (200,947)
Income taxes payable | (29,925) | (76,667)
Net cash provided by operating activities | 717,965 | 726,743
Cash flows from investing activities: |  |
Purchases of property and equipment | (178,505) | (154,354)
Other | (1,172) | 360
Net cash used in investing activities | (179,677) | (153,994)
Cash flows from financing activities: |  |
Repurchases of common stock | (555,703) | (707,477)
Payment of dividends | (236,629) | (208,861)
Tax withholdings related to stock-based awards | (69,671) | (90,733)
Debt issuance costs | 1,187 | 0
Other | 6,941 | 0
Net cash used in financing activities | (870,131) | (1,007,071)
Effect of exchange rates on cash and cash equivalents | 3,529 | (901)
Net decrease in cash and cash equivalents | (328,314) | (435,223)
Cash and cash equivalents at beginning of period | 1,212,977 | 1,262,007
Cash and cash equivalents at end of period | $ 884,663 | $ 826,784

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