Condensed Financial Information of Registrant (Parent Company Only) (Tables)

12 Months Ended

Feb. 01, 2020

Condensed Financial Information Disclosure [Abstract]

Parent Company Only Condensed Balance Sheets

BJ’S WHOLESALE CLUB HOLDINGS, INC.

(PARENT COMPANY ONLY)

CONDENSED BALANCE SHEETS

(Amounts in thousands)

	Fiscal Year Ended February 1, 2020			Fiscal Year Ended February 2, 2019
ASSETS
Investment in subsidiaries	$	(54,344	)	$	(202,084	)
STOCKHOLDERS’ DEFICIT
Preferred stock; $0.01 par value; 5,000 shares authorized, and no shares issued or outstanding	—			—
Common stock; par value $0.01; 300,000 shares authorized, 140,723 shares issued and 137,298 shares outstanding at February 1, 2020; 300,000 shares authorized, 138,099 shares issued and 137,317 shares outstanding at February 2, 2019	1,407			1,381
Additional paid-in capital	747,032			730,757
Accumulated deficit	(716,369		)	(915,113		)
Treasury stock, at cost, 3,425 shares at February 1, 2020 and 782 shares at February 2, 2019	(86,414		)	(19,109		)
Total stockholders’ deficit	$	(54,344	)	$	(202,084	)

Parent Company Only Consolidated Statements of Operations and Comprehensive Income

BJ’S WHOLESALE CLUB HOLDINGS, INC.

(PARENT COMPANY ONLY)

CONDENSED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME

(Amounts in thousands, except per share amounts)

	Fiscal Year Ended February 1, 2020		Fiscal Year Ended February 2, 2019		Fiscal Year Ended February 3, 2018
Equity in net income of subsidiaries	$	187,176	$	127,261	$	50,301
Net income	187,176		127,261		50,301
Net income per share attributable to common stockholders’:
Basic	$	1.37	$	1.09	$	0.57
Diluted	1.35		1.05		0.54
Weighted average number of common shares outstanding:
Basic	136,174		116,599		88,386
Diluted	139,109		121,135		92,264