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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Total
Balance at Aug. 27, 2022 $ 207 $ 1,354,252 $ (1,330,067) $ (300,536) $ (3,262,769) $ (3,538,913)
Balance, shares at Aug. 27, 2022 20,732,000          
Net income     539,318     539,318
Total other comprehensive income       3,271   3,271
Purchase of treasury stock         (899,998) $ (899,998)
Purchase of treasury stock, shares           (392,000)
Issuance of common stock under stock options and stock purchase plans $ 1 40,828       $ 40,829
Issuance of common stock under stock options and stock purchase plans, shares 62,000          
Share-based compensation expense   17,570       17,570
Balance at Nov. 19, 2022 $ 208 1,412,650 (790,749) (297,265) (4,162,767) (3,837,923)
Balance, shares at Nov. 19, 2022 20,794,000          
Balance at Aug. 26, 2023 $ 189 1,484,992 (2,959,278) (190,836) (2,684,961) (4,349,894)
Balance, shares at Aug. 26, 2023 18,936,000          
Net income     593,463     593,463
Total other comprehensive income       (19,523)   (19,523)
Purchase of treasury stock [1]         (1,501,236) $ (1,501,236)
Purchase of treasury stock, shares           (579,700)
Issuance of common stock under stock options and stock purchase plans $ 1 41,447       $ 41,448
Issuance of common stock under stock options and stock purchase plans, shares 48,000          
Share-based compensation expense   22,071       22,071
Balance at Nov. 18, 2023 $ 190 $ 1,548,510 $ (2,365,815) $ (210,359) $ (4,186,197) $ (5,213,671)
Balance, shares at Nov. 18, 2023 18,984,000          
[1] Inclusive of excise tax of $14.4 million for the quarter ended November 18, 2023. The excise tax is assessed at one percent of the fair value of net stock repurchases after December 31, 2022.