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Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.19.3
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Balance (in shares) at Mar. 31, 2018 Ìý 394,313,070 Ìý Ìý Ìý
Balance at Mar. 31, 2018 $ 3,688,096 $ 98,578 $ 3,607,424 $ (864,030) $ 846,124
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý
Net income 667,479 Ìý Ìý Ìý 667,479
Dividends on Common Stock (363,851) Ìý Ìý Ìý (363,851)
Purchases of treasury stock (in shares) Ìý (5,210) Ìý Ìý Ìý
Purchase of treasury stock (480) $ (1) Ìý Ìý (479)
Stock-based compensation, net (in shares) Ìý 2,853,948 Ìý Ìý Ìý
Stock-based compensation, net 185,242 $ 713 187,971 Ìý (3,442)
Foreign currency translation and other (189,093) Ìý Ìý (189,093) Ìý
Defined benefit pension plans 63,579 Ìý Ìý 63,579 Ìý
Derivative financial instruments 126,628 Ìý Ìý 126,628 Ìý
Balance (in shares) at Sep. 29, 2018 Ìý 397,161,808 Ìý Ìý Ìý
Balance at Sep. 29, 2018 4,179,556 $ 99,290 3,795,395 (862,916) 1,147,787
Balance (in shares) at Jun. 30, 2018 Ìý 395,509,138 Ìý Ìý Ìý
Balance at Jun. 30, 2018 3,731,116 $ 98,877 3,688,529 (882,078) 825,788
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý
Net income 507,121 Ìý Ìý Ìý 507,121
Dividends on Common Stock (182,334) Ìý Ìý Ìý (182,334)
Purchases of treasury stock (in shares) Ìý (5,210) Ìý Ìý Ìý
Purchase of treasury stock (480) $ (1) Ìý Ìý (479)
Stock-based compensation, net (in shares) Ìý 1,657,880 Ìý Ìý Ìý
Stock-based compensation, net 104,971 $ 414 106,866 Ìý (2,309)
Foreign currency translation and other (14,223) Ìý Ìý (14,223) Ìý
Defined benefit pension plans 4,478 Ìý Ìý 4,478 Ìý
Derivative financial instruments 28,907 Ìý Ìý 28,907 Ìý
Balance (in shares) at Sep. 29, 2018 Ìý 397,161,808 Ìý Ìý Ìý
Balance at Sep. 29, 2018 4,179,556 $ 99,290 3,795,395 (862,916) 1,147,787
Balance (in shares) at Mar. 30, 2019 Ìý 396,824,662 Ìý Ìý Ìý
Balance at Mar. 30, 2019 4,298,516 $ 99,206 3,921,784 (902,075) 1,179,601
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý
Net income 698,222 Ìý Ìý Ìý 698,222
Dividends on Common Stock (373,604) Ìý Ìý Ìý (373,604)
Stock-based compensation, net (in shares) Ìý 2,041,128 Ìý Ìý Ìý
Stock-based compensation, net 123,973 $ 510 150,856 Ìý (27,393)
Foreign currency translation and other (63,613) Ìý Ìý (63,613) Ìý
Defined benefit pension plans (5,534) Ìý Ìý (5,534) Ìý
Derivative financial instruments 27,065 Ìý Ìý 27,065 Ìý
Spin-off of Jeans Business (54,915) Ìý Ìý 75,293 (130,208)
Balance (in shares) at Sep. 28, 2019 Ìý 398,865,790 Ìý Ìý Ìý
Balance at Sep. 28, 2019 4,647,619 $ 99,716 4,072,640 (930,725) 1,405,988
Balance (in shares) at Jun. 29, 2019 Ìý 397,922,120 Ìý Ìý Ìý
Balance at Jun. 29, 2019 4,151,614 $ 99,481 3,988,385 (867,386) 931,134
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý
Net income 649,001 Ìý Ìý Ìý 649,001
Dividends on Common Stock (171,066) Ìý Ìý Ìý (171,066)
Stock-based compensation, net (in shares) Ìý 943,670 Ìý Ìý Ìý
Stock-based compensation, net 81,409 $ 235 84,255 Ìý (3,081)
Foreign currency translation and other (79,385) Ìý Ìý (79,385) Ìý
Defined benefit pension plans (7,858) Ìý Ìý (7,858) Ìý
Derivative financial instruments 23,904 Ìý Ìý 23,904 Ìý
Balance (in shares) at Sep. 28, 2019 Ìý 398,865,790 Ìý Ìý Ìý
Balance at Sep. 28, 2019 $ 4,647,619 $ 99,716 $ 4,072,640 (930,725) $ 1,405,988
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý
Adoption of new accounting standard Ìý Ìý Ìý $ (61,861) Ìý