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Five Below, Inc. – ‘10-Q’ for 4/29/23 – ‘EX-101.SCH’

On:  Friday, 6/2/23, at 2:31pm ET   ·   For:  4/29/23   ·   Accession #:  1177609-23-15   ·   File #:  1-35600

Previous ‘10-Q’:  ‘10-Q’ on 12/1/22 for 10/29/22   ·   Next:  ‘10-Q’ on 8/31/23 for 7/29/23   ·   Latest:  ‘10-Q’ on 11/30/23 for 10/28/23   ·   1 Reference:  To:  Five Below, Inc. – ‘8-K’ on 3/14/23 for 3/13/23

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

 6/02/23  Five Below, Inc.                  10-Q        4/29/23   56:4.1M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    895K 
 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     70K 
12: R2          Consolidated Balance Sheets                         HTML    119K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     28K 
14: R4          Consolidated Statements of Operations               HTML     79K 
15: R5          Consolidated Statement of Shareholders' Equity      HTML     70K 
16: R6          Consolidated Statements of Cash Flows               HTML     91K 
17: R7          Summary of Significant Accounting Policies          HTML     73K 
18: R8          Revenue from Contracts With Customers               HTML     39K 
19: R9          Leases                                              HTML     40K 
20: R10         Income Per Common Share                             HTML     39K 
21: R11         Line of Credit                                      HTML     29K 
22: R12         Commitments and Contingencies                       HTML     21K 
23: R13         Share-Based Compensation                            HTML     48K 
24: R14         Income Taxes                                        HTML     30K 
25: R15         Summary of Significant Accounting Policies          HTML     46K 
                (Policies)                                                       
26: R16         Summary of Significant Accounting Policies          HTML     61K 
                (Tables)                                                         
27: R17         Revenue from Contracts With Customers (Tables)      HTML     34K 
28: R18         Leases (Tables)                                     HTML     41K 
29: R19         Income Per Common Share (Tables)                    HTML     37K 
30: R20         Share-Based Compensation (Tables)                   HTML     44K 
31: R21         Income Taxes (Tables)                               HTML     26K 
32: R22         Summary of Significant Accounting Policies (Nature  HTML     23K 
                of Business) (Details)                                           
33: R23         Summary of Significant Accounting Policies (Fair    HTML     45K 
                Value of Financial Instruments) (Details)                        
34: R24         Summary of Significant Accounting Policies Prepaid  HTML     21K 
                expenses and OCA (Details)                                       
35: R25         Summary of Significant Accounting Policies Other    HTML     19K 
                Accrued Expenses (Details)                                       
36: R26         Revenue from Contracts With Customers (Details)     HTML     28K 
37: R27         Leases - Narrative (Details)                        HTML     26K 
38: R28         Leases - Components of Net Lease Cost (Details)     HTML     23K 
39: R29         Leases - Maturity of Lease Liabilities Under        HTML     35K 
                Operating Leases (Details)                                       
40: R30         Leases - Supplemental Cash Flow Information         HTML     23K 
                (Details)                                                        
41: R31         Income Per Common Share (Computations Of Basic And  HTML     53K 
                Diluted Income (Loss) Per Share) (Details)                       
42: R32         Income Per Common Share (Narrative) (Details)       HTML     21K 
43: R33         Line of Credit (Line of Credit) (Details)           HTML     50K 
44: R34         Commitments and Contingencies (Narrative)           HTML     19K 
                (Details)                                                        
45: R35         Share-Based Compensation (2002 Equity Incentive     HTML     22K 
                Plan) (Details)                                                  
46: R36         Share-Based Compensation (Schedule Of Stock Option  HTML     53K 
                Activity Under Plan) (Details)                                   
47: R37         Share-Based Compensation (Share-Based Compensation  HTML     18K 
                Valuation of Stock Options) (Details)                            
48: R38         Share-Based Compensation (Restricted Stock Units    HTML     82K 
                and Performance-Based Restricted Stock Units)                    
                (Details)                                                        
49: R39         Share-Based Compensation (Share Repurchase          HTML     28K 
                Program) (Details)                                               
50: R40         Income Taxes (Schedule of Effective Income Tax      HTML     27K 
                Rate Reconciliation) (Details)                                   
51: R41         Income Taxes (Narrative) (Details)                  HTML     24K 
54: XML         IDEA XML File -- Filing Summary                      XML     97K 
52: XML         XBRL Instance -- five-20230429_htm                   XML    878K 
53: EXCEL       IDEA Workbook of Financial Report Info              XLSX     81K 
 7: EX-101.CAL  XBRL Calculations -- five-20230429_cal               XML    118K 
 8: EX-101.DEF  XBRL Definitions -- five-20230429_def                XML    192K 
 9: EX-101.LAB  XBRL Labels -- five-20230429_lab                     XML    914K 
10: EX-101.PRE  XBRL Presentations -- five-20230429_pre              XML    498K 
 6: EX-101.SCH  XBRL Schema -- five-20230429                         XSD     99K 
55: JSON        XBRL Instance as JSON Data -- MetaLinks              252±   388K 
56: ZIP         XBRL Zipped Folder -- 0001177609-23-000015-xbrl      Zip    223K

‘EX-101.SCH’   —   XBRL Schema — five-20230429

This Exhibit is an XBRL File.

                                                                                                                                                                                
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<link:definition> 0000017 - Disclosure - Revenue from Contracts With Customers (Tables) </link:definition>
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<link:definition> 0000018 - Disclosure - Leases (Tables) </link:definition>
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<link:definition> 0000021 - Disclosure - Income Taxes (Tables) </link:definition>
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<link:definition> 0000022 - Disclosure - Summary of Significant Accounting Policies (Nature of Business) (Details) </link:definition>
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<link:definition> 0000037 - Disclosure - Share-Based Compensation (Share-Based Compensation Valuation of Stock Options) (Details) </link:definition>
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<link:definition> 0000038 - Disclosure - Share-Based Compensation (Restricted Stock Units and Performance-Based Restricted Stock Units) (Details) </link:definition>
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<link:definition> 0000039 - Disclosure - Share-Based Compensation (Share Repurchase Program) (Details) </link:definition>
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<link:definition> 0000040 - Disclosure - Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) </link:definition>
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<link:definition> 0000041 - Disclosure - Income Taxes (Narrative) (Details) </link:definition>
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1 Previous Filing that this Filing References

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

 3/14/23  Five Below, Inc.                  8-K:5,8,9   3/13/23   12:189K                                   Donnelley … Solutions/FA
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Filing Submission 0001177609-23-000015   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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