XML 37 R23.htm IDEA: XBRL DOCUMENT v3.26.1
EARNINGS PER SHARE (Tables)
6 Months Ended
Aug. 02, 2026
Earnings Per Share [Abstract]  
Reconciliation of Net Earnings and Number of Shares Used In Basic and Diluted Earnings per Share Computations
The following is a reconciliation of net earnings and the number of shares used in the basic and diluted earnings per share computations:
(In thousands, except per share amounts)Net earningsWeighted
average shares
Earnings
per share
Thirteen weeks ended August 2, 2026
Basic$338,109 117,765 $2.87 
Effect of dilutive stock-based awards1,127 
Diluted$338,109 
118,892
$2.84 
Thirteen weeks ended August 3, 2025
Basic$247,562 122,121 $2.03 
Effect of dilutive stock-based awards1,474 
Diluted$247,562 
123,595
$2.00 
Twenty-six weeks ended August 2, 2026
Basic$569,471 118,075 $4.82 
Effect of dilutive stock-based awards1,300 
Diluted$569,471 119,375 $4.77 
Twenty-six weeks ended August 3, 2025
Basic$478,825 122,614 $3.91 
Effect of dilutive stock-based awards1,549 
Diluted$478,825 124,163 $3.86