Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT

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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Total
Balance at Feb. 03, 2018 $ 12,206 $ 21,740 $ (1,539,781) $ (3,660) $ (1,509,495)
Balance (in shares) at Feb. 03, 2018 181,919        
Net income     319,545   319,545
Foreign currency and cash flow hedges/interest rate swaps       (10,898) (10,898)
Share-based compensation   27,197     27,197
Exercise of stock options and other awards $ 72 3,969     4,041
Exercise of stock options and other awards (in shares) 1,066        
Repurchase of stock and retirements $ (1,684) (46,952) (407,949)   (456,585)
Repurchase of stock and retirements (in shares) (25,211)        
Balance at Feb. 02, 2019 $ 10,594 5,954 (1,628,185) (14,558) (1,626,195)
Balance (in shares) at Feb. 02, 2019 157,774        
Net income     272,595   272,595
Foreign currency and cash flow hedges/interest rate swaps       (8,273) (8,273)
Share-based compensation   22,900     22,900
Exercise of stock options and other awards $ 60 446     506
Exercise of stock options and other awards (in shares) 886        
Repurchase of stock and retirements $ (802) (24,428) (82,767)   (107,997)
Repurchase of stock and retirements (in shares) (12,019)        
Issuance of restricted stock awards (in shares) 162        
Balance at Feb. 01, 2020 $ 9,852 4,872 (1,438,357) (22,831) $ (1,446,464)
Balance (in shares) at Feb. 01, 2020 146,803       146,803
Net income     294,935   $ 294,935
Foreign currency and cash flow hedges/interest rate swaps       9,387 9,387
Share-based compensation   23,617     23,617
Exercise of stock options and other awards $ 179 12,294     12,473
Exercise of stock options and other awards (in shares) 2,642        
Repurchase of stock and retirements $ (523) $ (40,783) (49,812)   (91,118)
Repurchase of stock and retirements (in shares) (7,865)        
Issuance of restricted stock awards (in shares) 28        
Balance at Jan. 30, 2021 $ 9,508   $ (1,193,234) $ (13,444) $ (1,197,170)
Balance (in shares) at Jan. 30, 2021 141,608       141,608