BJs Wholesale Club Holdings Inc
For the period ended Aug 3, 2024. Filed Aug 29, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Aug 3, 2024 · Filed Aug 29, 2024
BJ$110.40+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
Condensed Consolidated Statements of Stockholders’ Equity
(Amounts in thousands)
| Common Stock · AdditionalPaid-inCapital · Retained Earnings · AccumulatedOtherComprehensiveIncome · Treasury Stock · TotalStockholders’Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | ||||||||
| Balance, February 3, 2024 | 147,544 | $1,475 | $1,006,409 | $1,168,231 | $501 | (14,776) | $(717,765) | $1,458,851 |
| Net income | — | — | — | 111,019 | — | — | — | 111,019 |
| Common stock issued under stock incentive plans | 703 | 7 | (7) | — | — | — | — | — |
| Stock-based compensation expense | — | — | 8,590 | — | — | — | — | 8,590 |
| Exercise of stock options | — | — | 5,865 | — | — | — | — | 5,865 |
| Acquisition of treasury stock | — | — | — | — | — | (763) | (56,905) | (56,905) |
| Balance, May 4, 2024 | 148,247 | $1,482 | $1,020,857 | $1,279,250 | $501 | (15,539) | $(774,670) | $1,527,420 |
| Net income | — | — | — | 144,988 | — | — | — | 144,988 |
| Common stock issued under stock incentive plans | 450 | 5 | (5) | — | — | — | — | — |
| Common stock issued under ESPP | 60 | 1 | 3,410 | — | — | — | — | 3,411 |
| Stock-based compensation expense | — | — | 10,336 | — | — | — | — | 10,336 |
| Exercise of stock options | — | — | 9,598 | — | — | — | — | 9,598 |
| Acquisition of treasury stock | — | — | — | — | — | (452) | (40,846) | (40,846) |
| Balance, August 3, 2024 | 148,757 | $1,488 | $1,044,196 | $1,424,238 | $501 | (15,991) | $(815,516) | $1,654,907 |
| Common Stock · AdditionalPaid-inCapital · RetainedEarnings · AccumulatedOtherComprehensiveIncome · Treasury Stock · TotalStockholders’Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | ||||||||
| Balance, January 28, 2023 | 146,347 | $1,463 | $958,555 | $644,490 | $1,550 | (12,444) | $(559,221) | $1,046,837 |
| Net income | — | — | — | 116,077 | — | — | — | 116,077 |
| Other comprehensive loss, net of tax | — | — | — | — | (501) | — | — | (501) |
| Common stock issued under stock incentive plans | 1,033 | 10 | (10) | — | — | — | — | — |
| Stock-based compensation expense | — | — | 10,007 | — | — | — | — | 10,007 |
| Exercise of stock options | — | — | 1,675 | — | — | — | — | 1,675 |
| Acquisition of treasury stock | — | — | — | — | — | (560) | (42,369) | (42,369) |
| Balance, April 29, 2023 | 147,380 | $1,473 | $970,227 | $760,567 | $1,049 | (13,004) | $(601,590) | $1,131,726 |
| Net income | — | — | — | 131,325 | — | — | — | 131,325 |
| Common stock issued under stock incentive plans | 2 | — | — | — | — | — | — | — |
| Common stock issued under ESPP | 61 | 1 | 3,254 | — | — | — | — | 3,255 |
| Stock-based compensation expense | — | — | 9,624 | — | — | — | — | 9,624 |
| Exercise of stock options | — | — | 261 | — | — | — | — | 261 |
| Acquisition of treasury stock | — | — | — | — | — | (719) | (44,902) | (44,902) |
| Balance, July 29, 2023 | 147,443 | $1,474 | $983,366 | $891,892 | $1,049 | (13,723) | $(646,492) | $1,231,289 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.