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DICKS SPORTING GOODS INC

For the period ended Feb 3, 2024. Filed Mar 28, 2024.

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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 28, 2024

DKS$147.69+4.9%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

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.

SIGNATURECAPACITYDATE
/s/ LAUREN R. HOBART Lauren R. HobartPresident, Chief Executive Officer and DirectorMarch 28, 2024
/s/ NAVDEEP GUPTA Navdeep GuptaExecutive Vice President – Chief Financial Officer (principal financial and principal accounting officer)March 28, 2024
/s/ EDWARD W. STACK Edward W. StackExecutive Chairman and DirectorMarch 28, 2024
/s/ MARK J. BARRENECHEA Mark J. BarrenecheaDirectorMarch 28, 2024
/s/ EMANUEL CHIRICO Emanuel ChiricoDirectorMarch 28, 2024
/s/ WILLIAM J. COLOMBO William J. ColomboVice Chairman and DirectorMarch 28, 2024
/s/ ROBERT EDDY Robert EddyDirectorMarch 28, 2024
/s/ ANNE FINK Anne FinkDirectorMarch 28, 2024
/s/ LARRY FITZGERALD, JR. Larry Fitzgerald, Jr.DirectorMarch 28, 2024
/s/ SANDEEP MATHRANI Sandeep MathraniDirectorMarch 28, 2024
/s/ DESIREE RALLS-MORRISON Desiree Ralls-MorrisonDirectorMarch 28, 2024
/s/ LAWRENCE J. SCHORR Lawrence J. SchorrDirectorMarch 28, 2024
/s/ LARRY D. STONE Larry D. StoneDirectorMarch 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

Table of Contents

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

Balance at Beginning of PeriodCharged to Costs and ExpensesDeductionsBalance at End of Period
Inventory reserve$35,555$4,421$(14,410)$25,566
Allowance for credit losses2,6614,298(3,752)3,207
Reserve for sales returns14,468591,723(589,784)16,407
Inventory reserve$25,566$52,933$(26,323)$52,176
Allowance for credit losses3,2073,305(3,649)2,863
Reserve for sales returns16,407652,863(650,249)19,021
Inventory reserve$52,176$68,202$(46,582)$73,796
Allowance for credit losses2,8631,770(2,078)2,555
Reserve for sales returns19,021706,359(702,951)22,429
ContentsView on SEC.gov

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