|
Q2 FY2026
As of Aug 4, 2026
|
Q1 FY2026
As of May 5, 2026
|
Q4 FY2025
As of Feb 3, 2026
|
Q3 FY2025
As of Nov 4, 2025
|
Q2 FY2025
As of Aug 5, 2025
|
Q1 FY2025
As of May 6, 2025
|
Q4 FY2024
As of Feb 4, 2025
|
Q3 FY2024
As of Nov 5, 2024
|
Q2 FY2024
As of Aug 6, 2024
|
Q1 FY2024
As of May 5, 2024
|
Q4 FY2023
As of Feb 4, 2024
|
Q3 FY2023
As of Oct 29, 2023
|
Q2 FY2023
As of Jul 30, 2023
|
Q1 FY2023
As of Apr 30, 2023
|
Q4 FY2022
As of Jan 29, 2023
|
Q3 FY2022
As of Oct 30, 2022
|
Q2 FY2022
As of Jul 31, 2022
|
Q1 FY2022
As of May 1, 2022
|
Q4 FY2021
As of Jan 30, 2022
|
Q3 FY2021
As of Oct 31, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Inventories | ||||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||||
| Income taxes receivable | ||||||||||||||||||||
| Accounts receivable | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property and equipment (net of $1,815.7 and $1,672.3 of accumulated depreciation as of August 4, 2026 and February 3, 2026, respectively) | ||||||||||||||||||||
| Operating lease right of use assets, net | ||||||||||||||||||||
| Deferred tax assets | ||||||||||||||||||||
| Tradenames | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Other assets and deferred charges | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||
| Current installments of long-term debt | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued liabilities | ||||||||||||||||||||
| Income taxes payable | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Operating lease liabilities | ||||||||||||||||||||
| Other long-term liabilities | ||||||||||||||||||||
| Long-term debt, net | ||||||||||||||||||||
| Stockholders’ equity: | ||||||||||||||||||||
| Common stock, par value $0.01; authorized: 400.00 shares; issued: 63.61 shares as of August 4, 2026 and 63.47 as of February 3, 2026; outstanding: 34.85 shares as of August 4, 2026 and 34.75 as of February 3, 2026 | ||||||||||||||||||||
| Preferred stock, 50.00 authorized; none issued | ||||||||||||||||||||
| Paid-in capital | ||||||||||||||||||||
| Treasury stock, 28.76 and 28.72 shares as of August 4, 2026 and February 3, 2026, respectively | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Total stockholders’ equity | ||||||||||||||||||||
| Total liabilities and stockholders’ equity | ||||||||||||||||||||
| Common stock, shares issued (in shares) | ||||||||||||||||||||
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