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v3.24.1

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common Stock Common Stock Class A | Common Stock Common Stock Class B | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Treasury Stock, Common | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Jan. 30, 2021 | $ 1,200 | $ 40 | $ 954,131 | $ (34,935) | $ 4,471,269 | $ (3,950,697) | $ 1,441,008
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income |  |  |  |  | 862,473 |  | 862,473
Other comprehensive income |  |  |  | 12,137 |  |  | 12,137
Issuance of 12,754, 19,062, and 14,806 shares under equity plans during the years ended February 3, 2024, January 28, 2023, and January 29, 2022, respectively |  |  | 2,522 |  |  |  | 2,522
Purchase of 917,652, 1,708,918, and 3,205,213 shares of treasury stock (including excise tax) during the years ended February 3, 2024, January 28, 2023, and January 29, 2022, respectively |  |  |  |  |  | (561,102) | (561,102)
Cash dividends declared: |  |  |  |  |  |  |
Common stock, $20.90, $15.80, and $15.70 per share during the years ended February 3, 2024, January 28, 2023, and January 29, 2022, respectively |  |  |  |  | (305,820) |  | (305,820)
Balance at Jan. 29, 2022 | 1,200 | 40 | 956,653 | (22,798) | 5,027,922 | (4,511,799) | 1,451,218
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income |  |  |  |  | 891,637 |  | 891,637
Other comprehensive income |  |  |  | (42,924) |  |  | (42,924)
Issuance of 12,754, 19,062, and 14,806 shares under equity plans during the years ended February 3, 2024, January 28, 2023, and January 29, 2022, respectively |  |  | 6,186 |  |  |  | 6,186
Purchase of 917,652, 1,708,918, and 3,205,213 shares of treasury stock (including excise tax) during the years ended February 3, 2024, January 28, 2023, and January 29, 2022, respectively |  |  |  |  |  | (436,620) | (436,620)
Cash dividends declared: |  |  |  |  |  |  |
Common stock, $20.90, $15.80, and $15.70 per share during the years ended February 3, 2024, January 28, 2023, and January 29, 2022, respectively |  |  |  |  | (270,859) |  | (270,859)
Balance at Jan. 28, 2023 | 1,200 | 40 | 962,839 | (65,722) | 5,648,700 | (4,948,419) | 1,598,638
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income |  |  |  |  | 738,847 |  | 738,847
Other comprehensive income |  |  |  | (21,486) |  |  | (21,486)
Issuance of 12,754, 19,062, and 14,806 shares under equity plans during the years ended February 3, 2024, January 28, 2023, and January 29, 2022, respectively |  |  | 4,509 |  |  |  | 4,509
Purchase of 917,652, 1,708,918, and 3,205,213 shares of treasury stock (including excise tax) during the years ended February 3, 2024, January 28, 2023, and January 29, 2022, respectively |  |  |  |  |  | (284,181) | (284,181)
Cash dividends declared: |  |  |  |  |  |  |
Common stock, $20.90, $15.80, and $15.70 per share during the years ended February 3, 2024, January 28, 2023, and January 29, 2022, respectively |  |  |  |  | (339,259) |  | (339,259)
Balance at Feb. 03, 2024 | $ 1,200 | $ 40 | $ 967,348 | $ (87,208) | $ 6,048,288 | $ (5,232,600) | $ 1,697,068

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