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v3.25.1

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Contributed Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Feb. 03, 2024 | $ 1,736,759 | $ 2,496 | $ 360,378 | $ 2,214,159 | $ (823,864) | $ (16,410)
Beginning Balance (in shares) at Feb. 03, 2024 |  | 196,936 |  |  |  |
Stock awards | 20,436 |  | 20,436 |  |  |
Repurchase of common stock as part of publicly announced programs, including excise tax | (34,949) |  |  |  | (34,949) |
Repurchase of common stock as part of publicly announced programs, including excise tax (in shares) |  | (1,500) |  |  |  |
Repurchase of common stock from employees | (13,242) |  |  |  | (13,242) |
Repurchase of common stock from employees (in shares) |  | (531) |  |  |  |
Reissuance of treasury stock | (3) |  | (35,005) | 11,072 | 23,930 |
Reissuance of treasury stock (in shares) |  | 1,525 |  |  |  |
Net income (loss) | 67,752 |  |  | 67,752 |  |
Other comprehensive income | 688 |  |  |  |  | 688
Cash dividends declared and dividend equivalents | (24,593) |  | 605 | (25,198) |  |
Contributions from non-controlling interests | (492) |  | (492) |  |  |
Ending Balance at May. 04, 2024 | $ 1,752,356 | $ 2,496 | 345,922 | 2,267,785 | (848,125) | (15,722)
Ending Balance (in shares) at May. 04, 2024 | 196,430 | 196,430 |  |  |  |
Beginning Balance at Feb. 01, 2025 | $ 1,766,860 | $ 2,496 | 365,845 | 2,456,063 | (1,001,154) | (56,390)
Beginning Balance (in shares) at Feb. 01, 2025 | 188,618 | 188,618 |  |  |  |
Stock awards | $ 20,411 |  | 20,411 |  |  |
Repurchase of common stock as part of publicly announced programs, including excise tax | (31,301) |  |  |  | (31,301) |
Repurchase of common stock as part of publicly announced programs, including excise tax (in shares) |  | (2,000) |  |  |  |
Accelerated share repurchase, including excise tax | (201,469) |  |  |  | (201,469) |
Accelerated share repurchase, including excise tax (in shares) |  | (14,467) |  |  |  |
Repurchase of common stock from employees | (7,893) |  |  |  | (7,893) |
Repurchase of common stock from employees (in shares) |  | (653) |  |  |  |
Reissuance of treasury stock | 123 |  | (21,368) | (7,552) | 29,043 |
Reissuance of treasury stock (in shares) |  | 1,769 |  |  |  |
Net income (loss) | (64,899) |  |  | (64,899) |  |
Other comprehensive income | 14,285 |  |  |  |  | 14,285
Cash dividends declared and dividend equivalents | (21,657) |  | 682 | (22,339) |  |
Contributions from non-controlling interests | (244) |  | (244) |  |  |
Ending Balance at May. 03, 2025 | $ 1,474,216 | $ 2,496 | $ 365,326 | $ 2,361,273 | $ (1,212,774) | $ (42,105)
Ending Balance (in shares) at May. 03, 2025 | 173,267 | 173,267 |  |  |  |

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