Property and equipment (net of 1,815.7 and 1,672.3 of accumulated depreciation as of august4, 2026 and february3, 2026, respectively)
1,739,900
1,740,600
1,719,000
1,739,800
Operating lease right of use assets, net
1,283,100
1,295,100
1,303,200
1,300,400
Deferred tax assets
10,100
9,000
9,000
10,200
Tradenames
178,200
178,200
178,200
178,200
Goodwill
742,600
742,600
742,600
742,600
Other assets and deferred charges
39,200
39,400
40,500
37,500
Total assets
4,120,900
4,135,800
4,116,600
4,130,700
Current installments of long-term debt
7,000
7,000
7,000
7,000
Accounts payable
124,000
141,500
125,500
90,800
Accrued liabilities
298,600
301,100
300,300
276,900
Income taxes payable
1,100
2,300
1,800
2,900
Total current liabilities
430,700
451,900
434,600
377,600
Deferred income taxes
66,600
70,500
68,600
78,500
Operating lease liabilities
1,539,400
1,556,300
1,562,600
1,553,600
Other long-term liabilities
495,800
462,200
444,600
437,400
Long-term debt, net
1,500,500
1,495,300
1,515,000
1,552,800
Common stock, par value 0.01 authorized 400.00 shares issued 63.61 shares as of august4, 2026 and 63.47 as of february3, 2026 outstanding 34.85 shares as of august4, 2026 and 34.75 as of february3, 2026
600
600
600
600
Paid-in capital
632,900
632,000
629,500
629,700
Treasury stock, 28.76 and 28.72 shares as of august4, 2026 and february3, 2026, respectively
1,146,900
1,146,600
1,146,600
1,146,400
Accumulated other comprehensive loss
-700
-900
-1,100
-1,600
Retained earnings
602,000
614,500
608,800
648,500
Total stockholders equity
87,900
99,600
91,200
130,800
Total liabilities and stockholders equity
4,120,900
4,135,800
4,116,600
4,130,700
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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