| Assets | — | — |
| Current assets | — | — |
| Cash and cash equivalents | 308.96a | 354.09a |
| Short-term investments | 50a | 100a |
| Merchandise inventory | 636.66a | 640.66a |
| Accounts receivable, net | 262.37a | 247.93a |
| Prepaid expenses | 76.09a | 65.08a |
| Other current assets | 20.16a | 25.58a |
| Total current assets | 1,354.23a | 1,433.35a |
| Operating lease right-of-use assets | 1,295.4a | 1,005.29a |
| Property and equipment, at cost, net of accumulated depreciation | 751.26a | 713.34a |
| Goodwill, net | 225.08a | 225.3a |
| Non-current deferred income taxes | 68.16a | 82.06a |
| Intangible assets, net | 42.45a | 46.11a |
| Other assets | 94.19a | 52.45a |
| Total assets | 3,830.78a | 3,557.91a |
| Liabilities and stockholders’ equity | — | — |
| Current liabilities | — | — |
| Accounts payable | 280.71a | 268.31a |
| Current portion of operating lease liabilities | 313.03a | 284.51a |
| Accrued compensation and payroll taxes | 113.39a | 152.35a |
| Unredeemed gift cards and gift certificates | 70.09a | 66.29a |
| Accrued income and other taxes | 30.68a | 46.11a |
| Other current liabilities and accrued expenses | 74.75a | 73.6a |
| Total current liabilities | 882.66a | 891.17a |
| Non-current liabilities | — | — |
| Non-current operating lease liabilities | 1,133.3a | 901.12a |
| Other non-current liabilities | 47.96a | 28.86a |
| Total non-current liabilities | 1,181.26a | 929.98a |
| Commitments and contingencies | 0a | 0a |
| Stockholders’ equity | — | — |
| Preferred stock | 0a | 0a |
| Common stock | 2.5a | 2.5a |
| Contributed capital | 365.85a | 360.38a |
| Accumulated other comprehensive loss | -56.39a | -16.41a |
| Retained earnings | 2,456.06a | 2,214.16a |
| Treasury stock | -1,001.15a | -823.86a |
| Total stockholders' equity | 1,766.86a | 1,736.76a |
| Total liabilities and stockholders’ equity | 3,830.78a | 3,557.91a |