|
Q2 FY2026
As of Aug 1, 2026
|
Q1 FY2026
As of May 2, 2026
|
Q4 FY2025
As of Jan 31, 2026
|
Q3 FY2025
As of Nov 1, 2025
|
Q2 FY2025
As of Aug 2, 2025
|
Q1 FY2025
As of May 3, 2025
|
Q4 FY2024
As of Feb 1, 2025
|
Q3 FY2024
As of Nov 2, 2024
|
Q2 FY2024
As of Aug 3, 2024
|
Q1 FY2024
As of May 4, 2024
|
Q4 FY2023
As of Feb 3, 2024
|
Q3 FY2023
As of Oct 28, 2023
|
Q2 FY2023
As of Jul 29, 2023
|
Q1 FY2023
As of Apr 29, 2023
|
Q4 FY2022
As of Jan 28, 2023
|
Q3 FY2022
As of Oct 29, 2022
|
Q2 FY2022
As of Jul 30, 2022
|
Q1 FY2022
As of Apr 30, 2022
|
Q4 FY2021
As of Jan 29, 2022
|
Q3 FY2021
As of Oct 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Current Assets | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable | ||||||||||||||||||||
| Merchandise inventory | ||||||||||||||||||||
| Prepaid expenses and other | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property and Equipment | ||||||||||||||||||||
| Land and buildings | ||||||||||||||||||||
| Fixtures and equipment | ||||||||||||||||||||
| Leasehold improvements | ||||||||||||||||||||
| Construction-in-progress | ||||||||||||||||||||
| Property and equipment, gross | ||||||||||||||||||||
| Less accumulated depreciation and amortization | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Operating lease assets | ||||||||||||||||||||
| Other long-term assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities and Stockholders’ Equity | ||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued expenses and other | ||||||||||||||||||||
| Current operating lease liabilities | ||||||||||||||||||||
| Accrued payroll and benefits | ||||||||||||||||||||
| Income taxes payable | ||||||||||||||||||||
| Current portion of long-term debt | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term debt | ||||||||||||||||||||
| Non-current operating lease liabilities | ||||||||||||||||||||
| Other long-term liabilities | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Stockholders’ Equity | ||||||||||||||||||||
| Common stock, par value $.01 per share Authorized 1,000,000,000 shares Issued and outstanding 319,668,000, 322,333,000 and 325,531,000 shares, respectively | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Treasury stock | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Total stockholders’ equity | ||||||||||||||||||||
| Total liabilities and stockholders’ equity |
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