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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jul. 29, 2012
Jan. 29, 2012
Current assets:    
Cash and cash equivalents $ 499,618 $ 667,876
Marketable securities 2,778,482 2,461,700
Accounts receivable, net 445,312 336,143
Inventories 387,185 340,297
Prepaid expenses and other 53,323 49,411
Deferred income taxes 49,931 49,931
Total current assets 4,213,851 3,905,358
Property and equipment, net 574,056 560,072
Goodwill 641,030 641,030
Intangible assets, net 346,938 326,136
Other assets 116,006 120,332
Total assets 5,891,881 5,552,928
Current liabilities:    
Accounts payable 417,250 335,072
Accrued liabilities and other 604,710 594,886
Total current liabilities 1,021,960 929,958
Other long-term liabilities 396,019 455,807
Capital lease obligations, long term 20,237 21,439
Commitments and contingencies - see Note 12 0 0
Stockholders' equity    
Preferred stock 0 0
Common stock 713 700
Additional paid-in capital 3,040,979 2,900,896
Treasury stock, at cost (1,509,087) (1,496,904)
Accumulated other comprehensive income 11,159 10,614
Retained earnings 2,909,901 2,730,418
Total stockholders' equity 4,453,665 4,145,724
Total liabilities and stockholders' equity $ 5,891,881 $ 5,552,928