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Consolidated Balance Sheets (Unaudited) (USD $)
Jul. 28, 2012
Jan. 28, 2012
CURRENT ASSETS:    
Cash and Equivalents $ 312,153,000 $ 583,495,000
Marketable Securities 20,110,000 84,650,000
Receivables 95,267,000 89,350,000
Inventories 621,740,000 569,818,000
Deferred Income Taxes 86,186,000 77,120,000
Other Current Assets 91,205,000 84,342,000
TOTAL CURRENT ASSETS 1,226,661,000 1,488,775,000
PROPERTY AND EQUIPMENT, NET 1,280,239,000 1,197,271,000
NON-CURRENT MARKETABLE SECURITIES 0 14,858,000
OTHER ASSETS 362,338,000 347,249,000
TOTAL ASSETS 2,869,238,000 3,048,153,000
CURRENT LIABILITIES:    
Accounts Payable 186,447,000 211,368,000
Accrued Expenses 350,075,000 369,073,000
Deferred Lease Credits 39,996,000 41,047,000
Borrowings 75,000,000  
Income Taxes Payable 36,062,000 77,918,000
TOTAL CURRENT LIABILITIES 687,580,000 699,406,000
LONG-TERM LIABILITIES:    
Deferred Lease Credits 176,875,000 183,022,000
Leasehold Financing Obligations 62,827,000 57,851,000
Other Liabilities 246,120,000 245,418,000
TOTAL LONG-TERM LIABILITIES 485,822,000 486,291,000
STOCKHOLDERS' EQUITY:    
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued at each of July 28, 2012 and January 28, 2012 1,033,000 1,033,000
Paid-In Capital 378,100,000 369,171,000
Retained Earnings 2,309,614,000 2,320,571,000
Accumulated Other Comprehensive Income (Loss), net of tax (7,527,000) 6,455,000
Treasury Stock, at Average Cost - 20,733 and 17,662 shares at July 28, 2012 and January 28, 2012, respectively (985,384,000) (834,774,000)
TOTAL STOCKHOLDERS' EQUITY 1,695,836,000 1,862,456,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 2,869,238,000 3,048,153,000
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 28, 2012 and January 28, 2012 $ 1,033,000 $ 1,033,000