Item 15. Exhibits, Financial Statement Schedules
The following information required under this item is filed as part of this report:
a) Financial Statements
- Consolidated Statements of Operations for the Years Ended February 3, 2024, January 28, 2023, and January 29, 2022
- Consolidated Statements of Comprehensive Income for the Years Ended February 3, 2024, January 28, 2023, and January 29, 2022
- Consolidated Statements of Financial Position as of February 3, 2024, and January 28, 2023
- Consolidated Statements of Cash Flows for the Years Ended February 3, 2024, January 28, 2023, and January 29, 2022
- Consolidated Statements of Shareholders’ Investment for the Years Ended February 3, 2024, January 28, 2023, and January 29, 2022
- Notes to Consolidated Financial Statements
- Report of Independent Registered Public Accounting Firm on Consolidated Financial Statements (PCAOB ID: 42)
Financial Statement Schedules
None.
Other schedules have not been included either because they are not applicable or because the information is included elsewhere in this Report.
b) Exhibits(1)
3.1 | |
3.2 | |
4.1 | |
4.1.1 | |
4.2 | |
10.1* | |
10.2* | |
10.2.1 * | |
10.2.2 * | |
10.3 * | |
10.3.1 * | |
10.4 * | |
10.4.1 * ** | |
10.4.2 * ** | |
10.4.3 * ** | |
10.4.4 * | |
10.5 * | |
10.6 * | |
10.7 * | |
10.7.1 * | |
10.8 * | |
10.9 * | |
10.10 * | |
10.11 * | |
10.12 * | |
10.13 * | |
10.14 * | |
10.15 * | |
10.15.1 * | |
10.15.2 * | |
10.15.3 * | |
10.16 * | |
10.17 *‡ | |
10.18 * ** | |
10.19 | |
10.19.1 ‡ | |
10.19.2 | |
10.20 ‡ | Opens in a new window |
10.21 + | |
10.21.1 + | |
10.21.2 + | |
10.21.3 + | |
10.21.4 + | |
10.22 + | |
10.22.1 + | |
10.22.2 | |
21.1 ** | |
23.1 ** | |
24.1 ** | |
31.1 ** | |
31.2 ** | |
32.1 *** | |
32.2 *** | |
97.1 ** | |
101.INS ** | Inline XBRL Instance Document |
101.SCH ** | Inline XBRL Taxonomy Extension Schema |
101.CAL ** | Inline XBRL Taxonomy Extension Calculation Linkbase |
101.DEF ** | Inline XBRL Taxonomy Extension Definition Linkbase |
101.LAB ** | Inline XBRL Taxonomy Extension Label Linkbase |
101.PRE ** | Inline XBRL Taxonomy Extension Presentation Linkbase |
104 ** | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
* | Management contract or compensatory plan or arrangement. |
** | Filed herewith. |
*** | Furnished herewith. |
+ | Certain portions of this exhibit have been redacted pursuant to Item 601(b)(10)(iv) of Regulation S-K. The Company agrees to furnish supplementally an unredacted copy of the exhibit to the Securities and Exchange Commission upon its request. |
‡ | Certain schedules and attachments have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The Company agrees to furnish a copy of such schedules and attachments to the Securities and Exchange Commission upon its request. |
(1) | Certain instruments defining the rights of holders of long-term debt securities of the Company have been omitted pursuant to Item 601(b)(4)(iii)(A) of Regulation S-K. The Company agrees to furnish copies of any such instruments to the Securities and Exchange Commission upon its request. |