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Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.19.3.a.u2
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 1,130,988 Ìý Ìý Ìý 1,130,988
Dividends on Common Stock (565,176) Ìý Ìý Ìý (565,176)
Purchases of treasury stock (in shares) Ìý (1,868,934) Ìý Ìý Ìý
Purchase of treasury stock (150,676) $ (467) Ìý Ìý (150,209)
Stock-based compensation, net (in shares) Ìý 3,028,037 Ìý Ìý Ìý
Stock-based compensation, net 217,971 $ 757 222,570 Ìý (5,356)
Foreign currency translation and other (260,258) Ìý Ìý (260,258) Ìý
Defined benefit pension plans 69,974 Ìý Ìý 69,974 Ìý
Derivative financial instruments 167,749 Ìý Ìý 167,749 Ìý
Balance (in shares) at Dec. 29, 2018 Ìý 395,472,173 Ìý Ìý Ìý
Balance at Dec. 29, 2018 4,300,624 $ 98,868 3,829,994 (886,565) 1,258,327
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
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý
Net income 463,509 Ìý Ìý Ìý 463,509
Dividends on Common Stock (201,325) Ìý Ìý Ìý (201,325)
Purchases of treasury stock (in shares) Ìý (1,863,724) Ìý Ìý Ìý
Purchase of treasury stock (150,196) $ (466) Ìý Ìý (149,730)
Stock-based compensation, net (in shares) Ìý 174,089 Ìý Ìý Ìý
Stock-based compensation, net 32,729 $ 44 34,599 Ìý (1,914)
Foreign currency translation and other (71,165) Ìý Ìý (71,165) Ìý
Defined benefit pension plans 6,395 Ìý Ìý 6,395 Ìý
Derivative financial instruments 41,121 Ìý Ìý 41,121 Ìý
Balance (in shares) at Dec. 29, 2018 Ìý 395,472,173 Ìý Ìý Ìý
Balance at Dec. 29, 2018 4,300,624 $ 98,868 3,829,994 (886,565) 1,258,327
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 1,163,225 Ìý Ìý Ìý 1,163,225
Dividends on Common Stock $ (562,298) Ìý Ìý Ìý (562,298)
Purchases of treasury stock (in shares) (5,800,000) (5,840,550) Ìý Ìý Ìý
Purchase of treasury stock $ (500,003) $ (1,460) Ìý Ìý (498,543)
Stock-based compensation, net (in shares) Ìý 3,543,955 Ìý Ìý Ìý
Stock-based compensation, net 232,285 $ 886 260,318 Ìý (28,919)
Foreign currency translation and other (11,646) Ìý Ìý (11,646) Ìý
Defined benefit pension plans 43,262 Ìý Ìý 43,262 Ìý
Derivative financial instruments (38,345) Ìý Ìý (38,345) Ìý
Spin-off of Jeans Business (54,915) Ìý Ìý 75,293 (130,208)
Balance (in shares) at Dec. 28, 2019 Ìý 394,528,067 Ìý Ìý Ìý
Balance at Dec. 28, 2019 4,567,590 $ 98,632 4,182,102 (895,372) 1,182,228
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
Net income 465,003 Ìý Ìý Ìý 465,003
Dividends on Common Stock (188,694) Ìý Ìý Ìý (188,694)
Purchases of treasury stock (in shares) Ìý (5,840,550) Ìý Ìý Ìý
Purchase of treasury stock (500,003) $ (1,460) Ìý Ìý (498,543)
Stock-based compensation, net (in shares) Ìý 1,502,827 Ìý Ìý Ìý
Stock-based compensation, net 108,312 $ 376 109,462 Ìý (1,526)
Foreign currency translation and other 51,967 Ìý Ìý 51,967 Ìý
Defined benefit pension plans 48,796 Ìý Ìý 48,796 Ìý
Derivative financial instruments (65,410) Ìý Ìý (65,410) Ìý
Balance (in shares) at Dec. 28, 2019 Ìý 394,528,067 Ìý Ìý Ìý
Balance at Dec. 28, 2019 $ 4,567,590 $ 98,632 $ 4,182,102 $ (895,372) $ 1,182,228