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Dick’s Sporting Goods, Inc. – ‘10-K’ for 2/3/24 – ‘EX-101.CAL’

On:  Thursday, 3/28/24, at 10:00am ET   ·   For:  2/3/24   ·   Accession #:  1089063-24-37   ·   File #:  1-31463

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  As Of               Filer                 Filing    For·On·As Docs:Size

 3/28/24  Dick’s Sporting Goods, Inc.       10-K        2/03/24   95:9.5M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.79M 
 2: EX-3.5      Articles of Incorporation/Organization or Bylaws    HTML     92K 
 3: EX-21       Subsidiaries List                                   HTML     27K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     25K 
 9: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     34K 
                Awarded Compensation                                             
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
15: R1          Cover                                               HTML     93K 
16: R2          Auditor Information                                 HTML     31K 
17: R3          Consolidated Statements of Income                   HTML     89K 
18: R4          Consolidated Statements of Comprehensive Income     HTML     43K 
19: R5          Consolidated Balance Sheets                         HTML    148K 
20: R6          Consolidated Balance Sheets (Parenthetical)         HTML     44K 
21: R7          Consolidated Statements of Changes in               HTML    114K 
                Stockholders' Equity                                             
22: R8          Consolidated Statements of Changes in               HTML     28K 
                Stockholders' Equity (Parenthetical)                             
23: R9          Consolidated Statements of Cash Flows               HTML    123K 
24: R10         Basis of Presentation and Summary of Significant    HTML    103K 
                Accounting Policies                                              
25: R11         Earnings Per Common Share                           HTML     53K 
26: R12         Property and Equipment                              HTML     38K 
27: R13         Goodwill and Other Intangible Assets                HTML     46K 
28: R14         Accrued Expenses                                    HTML     36K 
29: R15         Deferred Revenue and Other Liabilities              HTML     40K 
30: R16         Leases                                              HTML     60K 
31: R17         Revolving Credit Facility                           HTML     33K 
32: R18         Senior Notes                                        HTML     48K 
33: R19         Convertible Senior Notes                            HTML     35K 
34: R20         Fair Value Measurements                             HTML     47K 
35: R21         Stockholders' Equity                                HTML     42K 
36: R22         Income Taxes                                        HTML    103K 
37: R23         Stock-Based Compensation                            HTML    108K 
38: R24         Retirement Savings Plans                            HTML     33K 
39: R25         Subsequent Event                                    HTML     28K 
40: R26         Schedule Ii Valuation and Qualifying Accounts       HTML     54K 
41: R27         Insider Trading Arrangements                        HTML     31K 
42: R28         Basis of Presentation and Summary of Significant    HTML    160K 
                Accounting Policies (Policies)                                   
43: R29         Basis of Presentation and Summary of Significant    HTML     69K 
                Accounting Policies (Tables)                                     
44: R30         Earnings Per Common Share (Tables)                  HTML     52K 
45: R31         Property and Equipment (Tables)                     HTML     37K 
46: R32         Goodwill and Other Intangible Assets (Tables)       HTML     47K 
47: R33         Accrued Expenses (Tables)                           HTML     35K 
48: R34         Deferred Revenue and Other Liabilities (Tables)     HTML     39K 
49: R35         Leases (Tables)                                     HTML     63K 
50: R36         Senior Notes (Table)                                HTML     43K 
51: R37         Convertible Senior Notes (Table)                    HTML     31K 
52: R38         Fair Value Measurements (Tables)                    HTML     39K 
53: R39         Stockholders' Equity (Tables)                       HTML     35K 
54: R40         Income Taxes (Tables)                               HTML    103K 
55: R41         Stock-Based Compensation (Tables)                   HTML    111K 
56: R42         Basis of Presentation and Summary of Significant    HTML     64K 
                Accounting Policies (Details)                                    
57: R43         Basis of Presentation and Summary of Significant    HTML     44K 
                Accounting Policies - Property and Equipment                     
                (Details)                                                        
58: R44         Basis of Presentation and Summary of Significant    HTML     55K 
                Accounting Policies - Revenue Recognition                        
                (Details)                                                        
59: R45         Basis of Presentation and Summary of Significant    HTML     88K 
                Accounting Policies - New Accounting                             
                Pronouncements or Change in Accounting Principle                 
                (Details)                                                        
60: R46         Earnings Per Common Share (Details)                 HTML     74K 
61: R47         Property and Equipment (Details)                    HTML     47K 
62: R48         Goodwill and Other Intangible Assets - Goodwill     HTML     35K 
                (Details)                                                        
63: R49         Goodwill and Other Intangible Assets - Intangible   HTML     51K 
                Assets (Details)                                                 
64: R50         Accrued Expenses (Details)                          HTML     38K 
65: R51         Deferred Revenue and Other Liabilities (Details)    HTML     43K 
66: R52         Leases (Details)                                    HTML     34K 
67: R53         Leases - Components of lease cost (Details)         HTML     36K 
68: R54         Leases - Other information related to operating     HTML     35K 
                leases (Details)                                                 
69: R55         Leases - Future maturities of operating lease       HTML     48K 
                liabilities (Details)                                            
70: R56         Revolving Credit Facility (Details)                 HTML     52K 
71: R57         Senior Notes - Narrative (Details)                  HTML     59K 
72: R58         Senior Notes - Summary of carrying values of the    HTML     48K 
                Senior Notes (Details)                                           
73: R59         Convertible Senior Notes - Narrative (Details)      HTML     65K 
74: R60         Convertible Senior Notes - Fiscal 2022 Convertible  HTML     41K 
                Senior Notes Exchanges and Fiscal 2023 Retirement                
                (Details)                                                        
75: R61         Convertible Senior Notes - Summary of the           HTML     43K 
                Composition of net carrying values of the                        
                liability and equity components of the Convertible               
                Senior Notes (Details)                                           
76: R62         Fair Value Measurements - Narrative (Details)       HTML     63K 
77: R63         Fair Value Measurements - Schedule of Carrying and  HTML     48K 
                Estimated Fair Value (Details)                                   
78: R64         Stockholders' Equity (Details)                      HTML     47K 
79: R65         Stockholders' Equity - Treasury Stock (Details)     HTML     43K 
80: R66         Income Taxes - Components of the Provision for      HTML     49K 
                Income Taxes (Details)                                           
81: R67         Income Taxes - Reconciliation of Effective Income   HTML     41K 
                Tax Rate (Details)                                               
82: R68         Income Taxes - Components of Deferred Tax Assets /  HTML     74K 
                Liabilities (Details)                                            
83: R69         Income Taxes - Reconciliation of Unrecognized Tax   HTML     40K 
                Benefits, Excluding Interest and Penalties                       
                (Details)                                                        
84: R70         Income Taxes - Narrative (Details)                  HTML     42K 
85: R71         Stock-Based Compensation (Details)                  HTML    142K 
86: R72         Stock-Based Compensation - Restricted Stock         HTML     59K 
                (Details)                                                        
87: R73         Stock-Based Compensation - Performance-based        HTML     65K 
                Restricted Stock (Details)                                       
88: R74         Retirement Savings Plans (Details)                  HTML     56K 
89: R75         Subsequent Event (Details)                          HTML     32K 
90: R76         Schedule Ii Valuation and Qualifying Accounts       HTML     41K 
                (Details)                                                        
92: XML         IDEA XML File -- Filing Summary                      XML    168K 
95: XML         XBRL Instance -- dks-20240203_htm                    XML   1.80M 
91: EXCEL       IDEA Workbook of Financial Report Info              XLSX    170K 
11: EX-101.CAL  XBRL Calculations -- dks-20240203_cal                XML    221K 
12: EX-101.DEF  XBRL Definitions -- dks-20240203_def                 XML    751K 
13: EX-101.LAB  XBRL Labels -- dks-20240203_lab                      XML   1.98M 
14: EX-101.PRE  XBRL Presentations -- dks-20240203_pre               XML   1.27M 
10: EX-101.SCH  XBRL Schema -- dks-20240203                          XSD    188K 
93: JSON        XBRL Instance as JSON Data -- MetaLinks              596±   898K 
94: ZIP         XBRL Zipped Folder -- 0001089063-24-000037-xbrl      Zip    615K

‘EX-101.CAL’   —   XBRL Calculations — dks-20240203_cal

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30 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/16/23  Dick’s Sporting Goods, Inc.       8-K:5,9     6/14/23   11:219K
 3/23/23  Dick’s Sporting Goods, Inc.       10-K        1/28/23   98:9.7M
 3/08/23  Dick’s Sporting Goods, Inc.       8-K:1,9     3/02/23   11:264K
12/08/22  Dick’s Sporting Goods, Inc.       8-K:1,3    12/07/22   15:611K
11/23/22  Dick’s Sporting Goods, Inc.       10-Q       10/29/22   43:4.5M
 9/27/22  Dick’s Sporting Goods, Inc.       8-K:1,3,9   9/26/22   13:469K
 8/30/22  Dick’s Sporting Goods, Inc.       8-K:1,3,9   8/29/22   13:482K
 7/11/22  Dick’s Sporting Goods, Inc.       8-K:1,3,9   7/08/22   15:613K
 6/24/22  Dick’s Sporting Goods, Inc.       8-K:1,3,9   6/23/22   13:483K
 5/25/22  Dick’s Sporting Goods, Inc.       10-Q        4/30/22   43:3.6M
 4/06/22  Dick’s Sporting Goods, Inc.       8-K:1,3,9   4/05/22   13:340K                                   Donnelley … Solutions/FA
 3/23/22  Dick’s Sporting Goods, Inc.       10-K        1/29/22   94:9.9M
 1/14/22  Dick’s Sporting Goods, Inc.       8-K:1,2,8,9 1/10/22   15:1.7M                                   Donnelley … Solutions/FA
 6/14/21  Dick’s Sporting Goods, Inc.       8-K:5       6/09/21   12:414K
 5/26/21  Dick’s Sporting Goods, Inc.       10-Q        5/01/21   36:2.8M
 3/24/21  Dick’s Sporting Goods, Inc.       10-K        1/30/21   93:10M
 4/23/20  Dick’s Sporting Goods, Inc.       8-K:1,2,3,5 4/17/20   14:1.5M                                   Donnelley … Solutions/FA
 6/13/19  Dick’s Sporting Goods, Inc.       8-K:5,8,9   6/11/19    2:109K
 8/30/18  Dick’s Sporting Goods, Inc.       10-Q        8/04/18   40:2.6M
 5/25/17  Dick’s Sporting Goods, Inc.       10-Q        4/29/17   43:2.4M
 3/21/16  Dick’s Sporting Goods, Inc.       8-K:1,5,8,9 3/15/16    2:158K
 6/11/12  Dick’s Sporting Goods, Inc.       8-K:5,9     6/06/12    5:388K                                   Toppan Merrill/FA
 3/16/12  Dick’s Sporting Goods, Inc.       10-K        1/28/12   85:9.3M                                   Toppan Merrill-FA
 3/20/09  Dick’s Sporting Goods, Inc.       10-K        1/31/09   10:906K                                   Bowne BCL/FA
 3/27/08  Dick’s Sporting Goods, Inc.       10-K        2/02/08   13:956K                                   Bowne BCL/FA
 3/23/06  Dick’s Sporting Goods, Inc.       10-K        1/28/06   10:1M                                     Bowne BCL/FA
 9/09/04  Dick’s Sporting Goods, Inc.       10-Q        7/31/04    7:401K                                   Bowne BCL/FA
10/21/02  Dick’s Sporting Goods, Inc.       S-8        10/21/02    5:94K                                    Bowne BCL/FA
 9/27/02  Dick’s Sporting Goods, Inc.       S-1/A                  7:526K                                   Bowne of Pittsbur… 01/FA
 8/27/02  Dick’s Sporting Goods, Inc.       S-1/A                 16:1.3M                                   Bowne of Pittsbur… 01/FA
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