Ulta Beauty, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

Consolidated Statements of Stockholders' Equity (USD $) In Thousands	Total	Common Stock [Member]	Treasury - Common Stock [Member]	Additional Paid-In Capital [Member]	Retained Earnings [Member]
Balance at Jan. 28, 2012	$ 584,704us-gaap_StockholdersEquity	$ 627	$ (7,415)	$ 404,698	$ 186,794
Balance, Shares at Jan. 28, 2012			(555)
Balance, Shares at Jan. 28, 2012		62,764
Stock options exercised and other awards	31,530	18		31,512
Stock options exercised and other awards, Shares		1,801
Purchase of treasury shares	(79)ulta_PaymentsToAcquireTreasuryStock		(79)
Purchase of treasury shares, Shares			(1)
Net income	172,549us-gaap_NetIncomeLoss				172,549
Excess tax benefits from stock-based compensation	47,345			47,345
Stock compensation charge	13,375			13,375
Dividends paid	(62,482)us-gaap_DividendsCommonStock				(62,482)
Balance at Feb. 02, 2013	786,942us-gaap_StockholdersEquity	645	(7,494)	496,930	296,861
Balance, Shares at Feb. 02, 2013			(556)
Balance, Shares at Feb. 02, 2013		64,565
Stock options exercised and other awards	21,890	7		21,883
Stock options exercised and other awards, Shares		729
Purchase of treasury shares	(631)ulta_PaymentsToAcquireTreasuryStock		(631)
Purchase of treasury shares, Shares			(6)
Net income	202,849us-gaap_NetIncomeLoss				202,849
Excess tax benefits from stock-based compensation	13,378			13,378
Stock compensation charge	16,003			16,003
Repurchase of common shares	(37,337)	(5)			(37,332)
Repurchase of common shares, Shares		(501)
Balance at Feb. 01, 2014	1,003,094us-gaap_StockholdersEquity	647	(8,125)	548,194	462,378
Balance, Shares at Feb. 01, 2014			(562)
Balance, Shares at Feb. 01, 2014		64,793
Stock options exercised and other awards	10,639	3		10,636
Stock options exercised and other awards, Shares		290
Purchase of treasury shares	(1,588)ulta_PaymentsToAcquireTreasuryStock		(1,588)
Purchase of treasury shares, Shares			(16)
Net income	257,135us-gaap_NetIncomeLoss				257,135
Excess tax benefits from stock-based compensation	3,229			3,229
Stock compensation charge	14,923			14,923
Repurchase of common shares	(39,923)	(3)			(39,920)
Repurchase of common shares, Shares		(321)
Balance at Jan. 31, 2015	$ 1,247,509us-gaap_StockholdersEquity	$ 647	$ (9,713)	$ 576,982	$ 679,593
Balance, Shares at Jan. 31, 2015			(578)
Balance, Shares at Jan. 31, 2015		64,762