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Financials as reported

Financials As Reported

accession Number 0001089063-23-000085

accounts Payable Current 1,220,003,000

accumulated Other Comprehensive Income Loss Net Of Tax --345,000

amendment Flag false

assets 9,107,812,000

assets Current 4,942,989,000

cash And Cash Equivalents At Carrying Value 1,642,680,000

cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1,642,680,000

cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect --281,706,000

cik 1,089,063

city Area Code 724

common Stock Dividends Per Share Declared 1

comprehensive Income Net Of Tax 304,556,000

cost Of Goods And Services Sold 1,813,564,000

current Fiscal Year End Date --02-03

date Filed 2023-05-24

deferred Income Tax Expense Benefit 9,907,000

document Fiscal Period Focus Q1

document Fiscal Year Focus 2,023

document Period End Date 2023-04-29

document Transition Report false

document Type 10-Q

earnings Per Share Basic 3.67

earnings Per Share Diluted 3.4

effective Income Tax Rate Continuing Operations 0.072

entity Address Address Line 1 345 Court Street

entity Address City Or Town Coraopolis

entity Address Postal Zip Code 15,108

entity Address State Or Province PA

entity Central Index Key 1,089,063

entity Current Reporting Status Yes

entity Emerging Growth Company false

entity File Number 001-31463

entity Filer Category Large Accelerated Filer

entity Incorporation State Country Code DE

entity Interactive Data Current Yes

entity Name DICK'S SPORTING GOODS, INC.

entity Registrant Name DICK’S SPORTING GOODS, INC.

entity Shell Company false

entity Small Business false

entity Tax Identification Number 16-1241537

gross Profit 1,028,617,000

income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 328,287,000

income Tax Expense Benefit 23,638,000

increase Decrease In Accounts Payable --99,959,000

increase Decrease In Inventories 166,582,000

interest Expense 15,043,000

interest Paid Net 1,578,000

inventory Net 3,034,202,000

irs Number 161,241,537

liabilities And Stockholders Equity 9,107,812,000

liabilities Current 2,525,155,000

liabilities Noncurrent 3,908,487,000

local Phone Number 273-3400

net Cash Provided By Used In Financing Activities --144,866,000

net Cash Provided By Used In Investing Activities --88,367,000

net Cash Provided By Used In Operating Activities --48,380,000

operating Income Loss 325,623,000

operating Lease Liability Current 466,911,000

operating Lease Liability Noncurrent 2,256,068,000

operating Lease Payments 221,223,000

operating Lease Right Of Use Asset 2,207,631,000

other Assets Noncurrent 239,136,000

other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax --93,000

other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent --93,000

other Liabilities Noncurrent 169,854,000

other Noncash Income Expense 1,464,000

other Nonoperating Income Expense 17,707,000

payments For Repurchase Of Common Stock 57,701,000

payments Related To Tax Withholding For Share Based Compensation 94,695,000

payments To Acquire Property Plant And Equipment 84,507,000

period End 1,682,726,400,000

period Start 1,674,950,400,000

property Plant And Equipment Net 1,372,776,000

report Link https://www.sec.gov/Archives/edgar/data/1089063/000108906323000085/dks-20230429_htm.xml

retained Earnings Accumulated Deficit 5,096,789,000

revenue From Contract With Customer Excluding Assessed Tax 2,842,181,000

selling General And Administrative Expense 693,904,000

share Based Compensation 12,809,000

stockholders Equity 2,674,170,000

trading Symbol DKS

update 1970-01-01

weighted Average Number Of Diluted Shares Outstanding 89,664,000

weighted Average Number Of Shares Outstanding Basic 83,071,000

id REPORTED_FINANCIALS

key DKS

subkey 10-Q

date 2023-05-24

updated 2023-05-25
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DKS stock fundamentals - financials as reported

Financials As Reported

accession Number 0001089063-23-000085
accounts Payable Current 1,220,003,000
accumulated Other Comprehensive Income Loss Net Of Tax --345,000
amendment Flag false
assets 9,107,812,000
assets Current 4,942,989,000
cash And Cash Equivalents At Carrying Value 1,642,680,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1,642,680,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect --281,706,000
cik 1,089,063
city Area Code 724
common Stock Dividends Per Share Declared 1
comprehensive Income Net Of Tax 304,556,000
cost Of Goods And Services Sold 1,813,564,000
current Fiscal Year End Date --02-03
date Filed 2023-05-24
deferred Income Tax Expense Benefit 9,907,000
document Fiscal Period Focus Q1
document Fiscal Year Focus 2,023
document Period End Date 2023-04-29
document Transition Report false
document Type 10-Q
earnings Per Share Basic 3.67
earnings Per Share Diluted 3.4
effective Income Tax Rate Continuing Operations 0.072
entity Address Address Line 1 345 Court Street
entity Address City Or Town Coraopolis
entity Address Postal Zip Code 15,108
entity Address State Or Province PA
entity Central Index Key 1,089,063
entity Current Reporting Status Yes
entity Emerging Growth Company false
entity File Number 001-31463
entity Filer Category Large Accelerated Filer
entity Incorporation State Country Code DE
entity Interactive Data Current Yes
entity Name DICK'S SPORTING GOODS, INC.
entity Registrant Name DICK’S SPORTING GOODS, INC.
entity Shell Company false
entity Small Business false
entity Tax Identification Number 16-1241537
gross Profit 1,028,617,000
income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 328,287,000
income Tax Expense Benefit 23,638,000
increase Decrease In Accounts Payable --99,959,000

increase Decrease In Inventories 166,582,000
interest Expense 15,043,000
interest Paid Net 1,578,000
inventory Net 3,034,202,000
irs Number 161,241,537
liabilities And Stockholders Equity 9,107,812,000
liabilities Current 2,525,155,000
liabilities Noncurrent 3,908,487,000
local Phone Number 273-3400
net Cash Provided By Used In Financing Activities --144,866,000
net Cash Provided By Used In Investing Activities --88,367,000
net Cash Provided By Used In Operating Activities --48,380,000
operating Income Loss 325,623,000
operating Lease Liability Current 466,911,000
operating Lease Liability Noncurrent 2,256,068,000
operating Lease Payments 221,223,000
operating Lease Right Of Use Asset 2,207,631,000
other Assets Noncurrent 239,136,000
other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax --93,000
other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent --93,000
other Liabilities Noncurrent 169,854,000
other Noncash Income Expense 1,464,000
other Nonoperating Income Expense 17,707,000
payments For Repurchase Of Common Stock 57,701,000
payments Related To Tax Withholding For Share Based Compensation 94,695,000
payments To Acquire Property Plant And Equipment 84,507,000
period End 1,682,726,400,000
period Start 1,674,950,400,000
property Plant And Equipment Net 1,372,776,000
report Link https://www.sec.gov/Archives/edgar/data/1089063/000108906323000085/dks-20230429_htm.xml
retained Earnings Accumulated Deficit 5,096,789,000
revenue From Contract With Customer Excluding Assessed Tax 2,842,181,000
selling General And Administrative Expense 693,904,000
share Based Compensation 12,809,000
stockholders Equity 2,674,170,000
trading Symbol DKS
update 1970-01-01
weighted Average Number Of Diluted Shares Outstanding 89,664,000
weighted Average Number Of Shares Outstanding Basic 83,071,000
id REPORTED_FINANCIALS
key DKS
subkey 10-Q
date 2023-05-24
updated 2023-05-25