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 711.4       711.4
Total other comprehensive income (loss) (5.8)     (5.8)  
Issuance of stock under Employee Stock Purchase Plan 7.5   7.5    
Exercise of stock options 0.1   0.1    
Stock-based compensation, net (in shares)   600      
Stock-based compensation, net 37.8   37.8    
Repurchase of stock (in shares)   (3,900)      
Repurchase of stock (500.0)   (500.0)    
Excise tax on repurchases of stock (4.3)   (4.3)    
Ending balance (in shares) at Oct. 28, 2023   217,900      
Ending balance at Oct. 28, 2023 8,998.2 $ 2.2 208.6 (47.0) 8,834.4
Beginning balance (in shares) at Jul. 29, 2023   219,900      
Beginning balance at Jul. 29, 2023 9,031.0 $ 2.2 446.5 (40.1) 8,622.4
Statement of Stockholders' Equity [Roll Forward]          
Net income 212.0       212.0
Total other comprehensive income (loss) (6.9)     (6.9)  
Issuance of stock under Employee Stock Purchase Plan 2.1   2.1    
Stock-based compensation, net (in shares)   200      
Stock-based compensation, net 12.3   12.3    
Repurchase of stock (in shares)   (2,200)      
Repurchase of stock (250.0)   (250.0)    
Excise tax on repurchases of stock (2.3)   (2.3)    
Ending balance (in shares) at Oct. 28, 2023   217,900      
Ending balance at Oct. 28, 2023 8,998.2 $ 2.2 208.6 (47.0) 8,834.4
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 665.8       665.8
Total other comprehensive income (loss) (10.6)     (10.6)  
Issuance of stock under Employee Stock Purchase Plan (in shares)   100      
Issuance of stock under Employee Stock Purchase Plan 7.6   7.6    
Exercise of stock options 0.1   0.1    
Stock-based compensation, net (in shares)   300      
Stock-based compensation, net 63.7   63.7    
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 Nov. 02, 2024   215,000      
Ending balance at Nov. 02, 2024 7,636.1 $ 2.2 50.7 (54.2) 7,637.4
Beginning balance (in shares) at Aug. 03, 2024   215,000      
Beginning balance at Aug. 03, 2024 7,379.5 $ 2.2 22.2 (49.0) 7,404.1
Statement of Stockholders' Equity [Roll Forward]          
Net income 233.3       233.3
Total other comprehensive income (loss) (5.2)     (5.2)  
Issuance of stock under Employee Stock Purchase Plan 2.0   2.0    
Stock-based compensation, net 26.5   26.5    
Ending balance (in shares) at Nov. 02, 2024   215,000      
Ending balance at Nov. 02, 2024 $ 7,636.1 $ 2.2 $ 50.7 $ (54.2) $ 7,637.4