Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY

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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Beginning balance (in shares) at Jan. 28, 2023   221,200      
Beginning balance at Jan. 28, 2023 $ 8,751.5 $ 2.2 $ 667.5 $ (41.2) $ 8,123.0
Statement of Stockholders' Equity [Roll Forward]          
Net income 499.4       499.4
Total other comprehensive income (loss) 1.1     1.1  
Issuance of stock under Employee Stock Purchase Plan 5.4   5.4    
Exercise of stock options 0.1   0.1    
Stock-based compensation, net (in shares)   400      
Stock-based compensation, net 25.5   25.5    
Repurchase of stock (in shares)   (1,700)      
Repurchase of stock (250.0)   (250.0)    
Excise tax on repurchases of stock (2.0)   (2.0)    
Ending balance (in shares) at Jul. 29, 2023   219,900      
Ending balance at Jul. 29, 2023 9,031.0 $ 2.2 446.5 (40.1) 8,622.4
Beginning balance (in shares) at Apr. 29, 2023   220,600      
Beginning balance at Apr. 29, 2023 8,899.7 $ 2.2 519.5 (44.0) 8,422.0
Statement of Stockholders' Equity [Roll Forward]          
Net income 200.4       200.4
Total other comprehensive income (loss) 3.9     3.9  
Issuance of stock under Employee Stock Purchase Plan 2.5   2.5    
Stock-based compensation, net 24.4   24.4    
Repurchase of stock (in shares)   (700)      
Repurchase of stock (98.9)   (98.9)    
Excise tax on repurchases of stock (1.0)   (1.0)    
Ending balance (in shares) at Jul. 29, 2023   219,900      
Ending balance at Jul. 29, 2023 9,031.0 $ 2.2 446.5 (40.1) 8,622.4
Beginning balance (in shares) at Feb. 03, 2024   217,900      
Beginning balance at Feb. 03, 2024 7,313.1 $ 2.2 229.9 (43.6) 7,124.6
Statement of Stockholders' Equity [Roll Forward]          
Net income 432.5       432.5
Total other comprehensive income (loss) (5.4)     (5.4)  
Issuance of stock under Employee Stock Purchase Plan (in shares)   100      
Issuance of stock under Employee Stock Purchase Plan 5.6   5.6    
Exercise of stock options 0.1   0.1    
Stock-based compensation, net (in shares)   300      
Stock-based compensation, net 37.2   37.2    
Repurchase of stock (in shares)   (3,300)      
Repurchase of stock (400.0)   (247.0)   (153.0)
Excise tax on repurchases of stock (3.6)   (3.6)    
Ending balance (in shares) at Aug. 03, 2024   215,000      
Ending balance at Aug. 03, 2024 7,379.5 $ 2.2 22.2 (49.0) 7,404.1
Beginning balance (in shares) at May. 04, 2024   215,700      
Beginning balance at May. 04, 2024 7,312.4 $ 2.2 0.0 (45.6) 7,355.8
Statement of Stockholders' Equity [Roll Forward]          
Net income 132.4       132.4
Total other comprehensive income (loss) (3.4)     (3.4)  
Issuance of stock under Employee Stock Purchase Plan (in shares)   100      
Issuance of stock under Employee Stock Purchase Plan 1.8   1.8    
Stock-based compensation, net 27.1   27.1    
Repurchase of stock (in shares)   (800)      
Repurchase of stock (90.0)   (5.9)   (84.1)
Excise tax on repurchases of stock (0.8)   (0.8)    
Ending balance (in shares) at Aug. 03, 2024   215,000      
Ending balance at Aug. 03, 2024 $ 7,379.5 $ 2.2 $ 22.2 $ (49.0) $ 7,404.1