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44
Consolidated Statements of Stockholders' Equity
Common stock
(000)
Shares
Amount
Additional
paid-in
capital
Treasury
stock
Accumulated
other com-
prehensive
income (loss)
Retained
earnings
Total
Balance at February 2, 2013
441,442
4,414
$
864,312
$
(91,708
)
$ 585
989,260
$
1,766,863
Net earnings
—
—
—
—
—
837,304
837,304
Unrealized investment loss, net
—
—
—
—
(196
—
(196
)
Common stock issued under stock
plans, net of shares
used for tax withholding
1,756
18
19,056
(29,851
)
—
—
(10,777
)
Tax benefit from equity issuance
—
—
27,661
—
—
—
27,661
Stock-based compensation
—
—
46,847
—
—
—
46,847
Common stock repurchased
(16,358
)
(164
)
(24,419
)
—
—
(525,417
)
(550,000
)
Dividends declared ($0.255 per share)
—
—
—
—
—
(110,400
)
(110,400
)
Balance at February 1, 2014
426,840
4,268
$
933,457
$
(121,559
)
$ 389
1,190,747
$
2,007,302
Net earnings
—
—
—
—
—
924,724
924,724
Unrealized investment loss, net
—
—
—
—
(59
—
(59
)
Common stock issued under stock
plans, net of shares
used for tax withholding
2,904
29
21,949
(39,041
)
—
—
(17,063
)
Tax benefit from equity issuance
—
—
29,759
—
—
—
29,759
Stock-based compensation
—
—
53,001
—
—
—
53,001
Common stock repurchased
(14,805
)
(148
)
(24,559
)
—
—
(525,293
)
(550,000
)
Dividends declared ($0.400 per share)
—
—
—
—
—
(168,454
)
(168,454
)
Balance at January 31, 2015
414,939
4,149
$
1,013,607
$
(160,600
)
$ 330
1,421,724
$
2,279,210
Net earnings
—
—
—
—
—
1,020,661
1,020,661
Unrealized investment loss, net
—
—
—
—
(148
—
(148
)
Common stock issued under stock
plans, net of shares
used for tax withholding
1,053
11
20,175
(68,925
)
—
—
(48,739
)
Tax benefit from equity issuance
—
—
42,382
—
—
—
42,382
Stock-based compensation
—
—
70,937
—
—
—
70,937
Common stock repurchased
(13,653
)
(137
)
(24,772
)
—
—
(675,091
)
(700,000
)
Dividends declared ($0.470 per share)
—
—
—
—
—
(192,312
)
(192,312
)
Balance at January 30, 2016
402,339
4,023
$
1,122,329
$
(229,525
)
$ 182
1,574,982
$
2,471,991
The accompanying notes are an integral part of these consolidated financial statements.