Consolidated Balance Sheets (Unaudited) (USD $) In Thousands	Jul. 30, 2011	Jan. 29, 2011
CURRENT ASSETS:
Cash and Equivalents	$ 539,613	$ 826,353
Receivables	96,863	81,264
Inventories	516,128	385,857
Deferred Income Taxes	47,884	60,405
Other Current Assets	96,967	79,389
TOTAL CURRENT ASSETS	1,297,455	1,433,268
PROPERTY AND EQUIPMENT, NET	1,196,585	1,144,940
NON-CURRENT MARKETABLE SECURITIES	101,923	100,534
OTHER ASSETS	330,084	269,160
TOTAL ASSETS	2,926,047	2,947,902
CURRENT LIABILITIES:
Accounts Payable	221,004	137,235
Accrued Expenses	300,648	306,587
Deferred Lease Credits	42,244	41,538
Income Taxes Payable	16,951	73,491
TOTAL CURRENT LIABILITIES	580,847	558,851
LONG-TERM LIABILITIES:
Deferred Income Taxes	23,519	33,515
Deferred Lease Credits	194,586	192,619
Long-Term Debt	26,288	68,566
Other Liabilities	213,937	203,567
TOTAL LONG-TERM LIABILITIES	458,330	498,267
STOCKHOLDERS' EQUITY:
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued at each of July 30, 2011 and January 29, 2011	1,033	1,033
Paid-In Capital	347,101	349,258
Retained Earnings	2,294,867	2,272,317
Accumulated Other Comprehensive Income (Loss), net of tax	11,171	(6,516)
Treasury Stock, at Average Cost - 16,334 and 16,054 shares at July 30, 2011 and January 29, 2011, respectively	(767,302)	(725,308)
TOTAL STOCKHOLDERS' EQUITY	1,886,870	1,890,784
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 2,926,047	$ 2,947,902