Condensed Financial Information of Registrant (Parent Company Only) (Tables)

12 Months Ended

Jan. 29, 2022

BJ’S WHOLESALE CLUB HOLDINGS, INC.

(PARENT COMPANY ONLY)

CONDENSED BALANCE SHEETS

(Amounts in thousands)


	Fiscal Year Ended January 29, 2022		Fiscal Year Ended January 30, 2021
ASSETS
Investment in subsidiaries	$	648,108	$	319,327

SHAREHOLDERS’ EQUITY
Preferred stock; $0.01 par value; 5,000 shares authorized, and no shares issued or outstanding	$	—	$	—
Common stock; $0.01 par value; 300,000 shares authorized, 145,451 shares issued and 135,506 shares outstanding at January 29, 2022; 300,000 shares authorized, 143,428 shares issued and 137,192 shares outstanding at January 30, 2021	1,454		1,434
Additional paid-in capital	904,009		805,849
Retained earnings (accumulated deficit)	131,313		(295,339)
Treasury stock, at cost, 9,945 shares at January 29, 2022 and 6,236 shares at January 30, 2021	(388,668)		(192,617)
Total shareholders’ equity	$	648,108	$	319,327

BJ’S WHOLESALE CLUB HOLDINGS, INC.

(PARENT COMPANY ONLY)

CONDENSED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME

(Amounts in thousands, except per share amounts)


	Fiscal Year Ended January 29, 2022		Fiscal Year Ended January 30, 2021		Fiscal Year Ended February 1, 2020
Equity in net income of subsidiaries	$	426,652	$	421,030	$	187,176
Net income	426,652		421,030		187,176
Net income per share:
Basic	$	3.15	$	3.09	$	1.37
Diluted	3.09		3.03		1.35
Weighted-average number of common shares outstanding:
Basic	135,386		136,111		136,174
Diluted	138,045		138,876		139,109