Bath Body Works Inc
For the period ended Feb 3, 2024. Filed Mar 22, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Mar 22, 2024
BBWI$21.65-0.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Total Equity (Deficit)
(in millions except per share amounts)
| Common Stock · Paid-InCapital · AccumulatedOtherComprehensiveIncome · RetainedEarnings (Accumulated Deficit) · TreasuryStock, atAverageCost · Noncontrolling Interest · Total Equity (Deficit) | ||||||||
|---|---|---|---|---|---|---|---|---|
| SharesOutstanding | ParValue | |||||||
| Balance, January 30, 2021 | 278 | $143 | $891 | $83 | $(1,421) | $(358) | $1 | $(661) |
| Net Income | — | — | — | — | 1,333 | — | — | 1,333 |
| Other Comprehensive Income | — | — | — | 5 | — | — | — | 5 |
| Total Comprehensive Income | — | — | — | 5 | 1,333 | — | — | 1,338 |
| Victoria’s Secret Spin-Off | — | — | — | (8) | (175) | — | — | (183) |
| Cash Dividends ($0.45 per share) | — | — | — | — | (120) | — | — | (120) |
| Repurchases of Common Stock | (28) | — | — | — | — | (1,964) | — | (1,964) |
| Treasury Share Retirement | — | (11) | (69) | — | (1,420) | 1,500 | — | — |
| Share-based Compensation and Other | 4 | 2 | 71 | — | — | — | — | 73 |
| Balance, January 29, 2022 | 254 | $134 | $893 | $80 | $(1,803) | $(822) | $1 | $(1,517) |
| Net Income | — | — | — | — | 800 | — | — | 800 |
| Other Comprehensive Loss | — | — | — | (2) | — | — | — | (2) |
| Total Comprehensive Income | — | — | — | (2) | 800 | — | — | 798 |
| Cash Dividends ($0.80 per share) | — | — | — | — | (186) | — | — | (186) |
| Repurchases of Common Stock | (7) | — | — | — | — | (312) | — | (312) |
| Accelerated Share Repurchase Program | (20) | — | — | — | — | (1,000) | — | (1,000) |
| Treasury Share Retirement | — | (13) | (87) | — | (1,212) | 1,312 | — | — |
| Share-based Compensation and Other | 2 | 1 | 11 | — | — | — | — | 12 |
| Balance, January 28, 2023 | 229 | $122 | $817 | $78 | $(2,401) | $(822) | $1 | $(2,205) |
| Net Income | — | — | — | — | 878 | — | — | 878 |
| Other Comprehensive Loss | — | — | — | (3) | — | — | — | (3) |
| Total Comprehensive Income | — | — | — | (3) | 878 | — | — | 875 |
| Cash Dividends ($0.80 per share) | — | — | — | — | (182) | — | — | (182) |
| Repurchases of Common Stock | (4) | — | — | — | — | (149) | — | (149) |
| Treasury Share Retirement | — | (2) | (14) | — | (133) | 149 | — | — |
| Share-based Compensation and Other | — | — | 35 | — | — | — | — | 35 |
| Balance, February 3, 2024 | 225 | $120 | $838 | $75 | $(1,838) | $(822) | $1 | $(1,626) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.