DICKS SPORTING GOODS INC
For the period ended Feb 3, 2024. Filed Mar 28, 2024.
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FY2024 · Filed Mar 28, 2024
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SIGNATURES
Table of Contents
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
DICK’S SPORTING GOODS, INC.(Registrant)
By: /s/ NAVDEEP GUPTA
Navdeep GuptaExecutive Vice President – Chief Financial Officer
Date: March 28, 2024
Pursuant to the requirements of the Securities Exchange Act of 1934, the report has been signed below by the following persons on behalf of the registrant and in the capacities and on the date indicated.
| SIGNATURE | CAPACITY | DATE |
|---|---|---|
| /s/ LAUREN R. HOBART Lauren R. Hobart | President, Chief Executive Officer and Director | March 28, 2024 |
| /s/ NAVDEEP GUPTA Navdeep Gupta | Executive Vice President – Chief Financial Officer (principal financial and principal accounting officer) | March 28, 2024 |
| /s/ EDWARD W. STACK Edward W. Stack | Executive Chairman and Director | March 28, 2024 |
| /s/ MARK J. BARRENECHEA Mark J. Barrenechea | Director | March 28, 2024 |
| /s/ EMANUEL CHIRICO Emanuel Chirico | Director | March 28, 2024 |
| /s/ WILLIAM J. COLOMBO William J. Colombo | Vice Chairman and Director | March 28, 2024 |
| /s/ ROBERT EDDY Robert Eddy | Director | March 28, 2024 |
| /s/ ANNE FINK Anne Fink | Director | March 28, 2024 |
| /s/ LARRY FITZGERALD, JR. Larry Fitzgerald, Jr. | Director | March 28, 2024 |
| /s/ SANDEEP MATHRANI Sandeep Mathrani | Director | March 28, 2024 |
| /s/ DESIREE RALLS-MORRISON Desiree Ralls-Morrison | Director | March 28, 2024 |
| /s/ LAWRENCE J. SCHORR Lawrence J. Schorr | Director | March 28, 2024 |
| /s/ LARRY D. STONE Larry D. Stone | Director | March 28, 2024 |
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Opinion on the Financial Statement Schedule
We have audited the consolidated financial statements of DICK’S Sporting Goods, Inc. and subsidiaries (the “Company”) as of February 3, 2024 and January 28, 2023, and for each of the three years in the period ended February 3, 2024, and the Company’s internal control over financial reporting as of February 3, 2024, and have issued our reports thereon dated March 28, 2024; such consolidated financial statements and reports are included in this Annual Report on Form 10-K. Our audits also included the financial statement schedule of the Company listed in the Index at Item 15. This financial statement schedule is the responsibility of the Company’s management. Our responsibility is to express an opinion on the Company’s financial statement schedule based on our audits. In our opinion, such financial statement schedule, when considered in relation to the financial statements taken as a whole, presents fairly, in all material respects, the information set forth therein.
/s/ Deloitte & Touche LLP
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SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
| Balance at Beginning of Period | Charged to Costs and Expenses | Deductions | Balance at End of Period | |
|---|---|---|---|---|
| Inventory reserve | $35,555 | $4,421 | $(14,410) | $25,566 |
| Allowance for credit losses | 2,661 | 4,298 | (3,752) | 3,207 |
| Reserve for sales returns | 14,468 | 591,723 | (589,784) | 16,407 |
| Inventory reserve | $25,566 | $52,933 | $(26,323) | $52,176 |
| Allowance for credit losses | 3,207 | 3,305 | (3,649) | 2,863 |
| Reserve for sales returns | 16,407 | 652,863 | (650,249) | 19,021 |
| Inventory reserve | $52,176 | $68,202 | $(46,582) | $73,796 |
| Allowance for credit losses | 2,863 | 1,770 | (2,078) | 2,555 |
| Reserve for sales returns | 19,021 | 706,359 | (702,951) | 22,429 |
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