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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
6 Months Ended
Jul. 31, 2022
Aug. 01, 2021
Cash flows from operating activities:    
Net earnings $ 521,188 $ 473,872
Adjustments to reconcile net earnings to net cash provided by (used in) operating activities:    
Depreciation and amortization 102,455 96,687
Loss on disposal/impairment of assets 5,413 455
Amortization of deferred lease incentives (1,635) (2,254)
Non-cash lease expense 110,511 105,739
Deferred income taxes (7,636) (7,037)
Tax benefit related to stock-based awards 10,828 10,302
Stock-based compensation expense 51,743 46,260
Other 154 (274)
Changes in:    
Accounts receivable (1,985) 2,002
Merchandise inventories (295,458) (163,621)
Prepaid expenses and other assets (30,585) (4,622)
Accounts payable 59,404 48,457
Accrued expenses and other liabilities (78,895) (43,653)
Gift card and other deferred revenue 50,503 30,308
Operating lease liabilities (120,036) (108,791)
Income taxes payable 7,623 (8,162)
Net cash provided by operating activities 383,592 475,668
Cash flows from investing activities:    
Purchases of property and equipment (148,548) (78,281)
Other 86 97
Net cash used in investing activities (148,462) (78,184)
Cash flows from financing activities:    
Repurchases of common stock (766,424) (451,388)
Payment of dividends (112,674) (91,069)
Tax withholdings related to stock-based awards (79,275) (100,160)
Repayment of long-term debt 0 (300,000)
Net cash used in financing activities (958,373) (942,617)
Effect of exchange rates on cash and cash equivalents (2,151) 7
Net decrease in cash and cash equivalents (725,394) (545,126)
Cash and cash equivalents at beginning of period 850,338 1,200,337
Cash and cash equivalents at end of period $ 124,944 $ 655,211