Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT

v3.19.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Total
Balance at the beginning of the period at Jan. 30, 2016 $ 13,979 $ 592,420 $ (2,308,438) $ (22,056) $ (1,724,095)
Balance at the beginning (in shares) at Jan. 30, 2016 208,996        
Increase (Decrease) in Stockholders' Equity (Deficit)          
Net income     378,159   378,159
Foreign currency translation and other       7,832 7,832
Share-based compensation   17,379     17,379
Exercise of stock options and other awards $ 147 27,132     27,279
Exercise of stock options and other awards (in shares) 2,160        
Repurchase of stock and retirements $ (1,178) (403,802)     (404,980)
Repurchase of stock and retirements (in shares) (17,845)        
Balance at the end of the period at Jan. 28, 2017 $ 12,948 233,129 (1,930,279) (14,224) (1,698,426)
Balance at the end (in shares) at Jan. 28, 2017 193,311        
Increase (Decrease) in Stockholders' Equity (Deficit)          
Net income     390,498   390,498
Foreign currency translation and other       10,564 10,564
Share-based compensation   25,033     25,033
Exercise of stock options and other awards $ 131 16,457     16,588
Exercise of stock options and other awards (in shares) 1,930        
Repurchase of stock and retirements $ (873) (252,879)     (253,752)
Repurchase of stock and retirements (in shares) (13,322)        
Balance at the end of the period at Feb. 03, 2018 $ 12,206 21,740 (1,539,781) (3,660) $ (1,509,495)
Balance at the end (in shares) at Feb. 03, 2018 181,919       181,919
Increase (Decrease) in Stockholders' Equity (Deficit)          
Net income     319,545   $ 319,545
Foreign currency translation and other       (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 the end of the period at Feb. 02, 2019 $ 10,594 $ 5,954 $ (1,628,185) $ (14,558) $ (1,626,195)
Balance at the end (in shares) at Feb. 02, 2019 157,774       157,774