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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jan. 28, 2012
Jan. 29, 2011
CURRENT ASSETS:    
Cash and Equivalents $ 583,495 $ 826,353
Marketable Securities, Current 84,650 0
Receivables 89,350 74,777
Inventories 569,818 385,857
Deferred Income Taxes 77,120 60,405
Other Current Assets 84,342 79,389
TOTAL CURRENT ASSETS 1,488,775 1,426,781
PROPERTY AND EQUIPMENT, NET 1,197,271 1,154,759
NON-CURRENT MARKETABLE SECURITIES 14,858 100,534
OTHER ASSETS 347,249 259,341
TOTAL ASSETS 3,048,153 2,941,415
CURRENT LIABILITIES:    
Accounts Payable 211,368 137,235
Accrued Expenses 375,020 300,100
Deferred Lease Credits 41,047 41,538
Income Taxes Payable 77,918 73,491
TOTAL CURRENT LIABILITIES 705,353 552,364
LONG-TERM LIABILITIES:    
Deferred Income Taxes 4,123 33,515
Deferred Lease Credits 183,022 192,619
Long-Term Debt 57,851 68,566
Other Liabilities 235,348 203,567
TOTAL LONG-TERM LIABILITIES 480,344 498,267
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 369,171 349,258
Retained Earnings 2,320,571 2,272,317
Accumulated Other Comprehensive Income (Loss), net of tax 6,455 (6,516)
Treasury Stock, at Average Cost - 16,334 and 16,054 shares at July 30, 2011 and January 29, 2011, respectively (834,774) (725,308)
TOTAL STOCKHOLDERS' EQUITY 1,862,456 1,890,784
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 3,048,153 2,941,415
Common Class A [Member]
   
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