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As Of Filer Filing For·On·As Docs:Size 8/31/23 Five Below, Inc. 10-Q 7/29/23 58:4.3M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 552K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 18K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 18K 11: R1 Document and Entity Information HTML 71K 12: R2 Consolidated Balance Sheets HTML 117K 13: R3 Consolidated Balance Sheets (Parenthetical) HTML 30K 14: R4 Consolidated Statements of Operations HTML 80K 15: R5 Consolidated Statement of Shareholders' Equity HTML 104K 16: R6 Consolidated Statements of Cash Flows HTML 94K 17: R7 Summary of Significant Accounting Policies HTML 71K 18: R8 Revenue from Contracts With Customers HTML 50K 19: R9 Leases HTML 45K 20: R10 Income Per Common Share HTML 47K 21: R11 Line of Credit HTML 29K 22: R12 Commitments and Contingencies HTML 22K 23: R13 Share-Based Compensation HTML 49K 24: R14 Income Taxes HTML 35K 25: R15 Pay vs Performance Disclosure HTML 29K 26: R16 Insider Trading Arrangements HTML 23K 27: R17 Summary of Significant Accounting Policies HTML 47K (Policies) 28: R18 Summary of Significant Accounting Policies HTML 62K (Tables) 29: R19 Revenue from Contracts With Customers (Tables) HTML 46K 30: R20 Leases (Tables) HTML 45K 31: R21 Income Per Common Share (Tables) HTML 44K 32: R22 Share-Based Compensation (Tables) HTML 43K 33: R23 Income Taxes (Tables) HTML 30K 34: R24 Summary of Significant Accounting Policies - HTML 24K Nature of business (Details) 35: R25 Summary of Significant Accounting Policies - Fair HTML 39K value of financial instruments (Details) 36: R26 Summary of Significant Accounting Policies - HTML 22K Prepaid expenses and other current assets (Details) 37: R27 Summary of Significant Accounting Policies - Other HTML 19K accrued expenses (Details) 38: R28 Revenue from Contracts With Customers (Details) HTML 29K 39: R29 Leases - Narrative (Details) HTML 27K 40: R30 Leases - Components of net lease cost (Details) HTML 24K 41: R31 Leases - Maturity of lease liabilities under HTML 35K operating leases (Details) 42: R32 Leases - Supplemental cash flow information HTML 23K (Details) 43: R33 Income Per Common Share - Computations of basic HTML 55K and diluted income (Loss) Per Share (Details) 44: R34 Income Per Common Share - Narrative (Details) HTML 22K 45: R35 Line of Credit (Details) HTML 57K 46: R36 Commitments and Contingencies (Details) HTML 19K 47: R37 Share-Based Compensation - 2002 Equity incentive HTML 31K plan (Details) 48: R38 Share-Based Compensation - Schedule of stock HTML 50K option activity under plan (Details) 49: R39 Share-Based Compensation - Share-based HTML 18K compensation valuation of stock options (Details) 50: R40 Share-Based Compensation - Restricted stock units HTML 93K and performance-based restricted stock units (Details) 51: R41 Share-Based Compensation - Share repurchase HTML 28K program (Details) 52: R42 Income Taxes - Schedule of effective income tax HTML 28K rate reconciliation (Details) 53: R43 Income Taxes - Narrative (Details) HTML 24K 56: XML IDEA XML File -- Filing Summary XML 98K 54: XML XBRL Instance -- five-20230729_htm XML 852K 55: EXCEL IDEA Workbook of Financial Report Info XLSX 64K 7: EX-101.CAL XBRL Calculations -- five-20230729_cal XML 118K 8: EX-101.DEF XBRL Definitions -- five-20230729_def XML 199K 9: EX-101.LAB XBRL Labels -- five-20230729_lab XML 1.13M 10: EX-101.PRE XBRL Presentations -- five-20230729_pre XML 609K 6: EX-101.SCH XBRL Schema -- five-20230729 XSD 99K 57: JSON XBRL Instance as JSON Data -- MetaLinks 339± 448K 58: ZIP XBRL Zipped Folder -- 0001177609-23-000022-xbrl Zip 149K
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Files: | five-20230729.htm five-20230729.xsd five-20230729_cal.xml five-20230729_def.xml five-20230729_lab.xml five-20230729_pre.xml form10q_q22023fiveex311.htm form10q_q22023fiveex312.htm form10q_q22023fiveex321.htm form10q_q22023fiveex322.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/14/23 Five Below, Inc. 8-K:5,7,9 6/13/23 13:391K Donnelley … Solutions/FA |