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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jan. 30, 2021
Feb. 01, 2020
Current assets:    
Cash and cash equivalents $ 508.5 $ 499.4
Restricted cash 110.0 0.3
Receivables, net 105.3 141.9
Merchandise inventories 602.5 859.7
Prepaid expenses and other current assets 224.9 120.6
Assets held-for-sale 0.0 11.8
Total current assets 1,551.2 1,633.7
Property and equipment, net 201.2 275.9
Operating lease right-of-use assets 662.1 767.0
Deferred income taxes 0.0 83.0
Long-term restricted cash 16.5 13.8
Other noncurrent assets 41.6 46.3
Total assets 2,472.6 2,819.7
Current liabilities:    
Accounts payable 341.8 380.8
Accrued liabilities and other current liabilities 626.8 617.5
Current portion of operating lease liabilities 227.4 239.4
Short-term debt, including current portion of long-term debt, net 121.7 0.0
Borrowings under revolving line of credit (See Note 19 “Subsequent Events”) 25.0 0.0
Total current liabilities 1,342.7 1,237.7
Long-term debt, net 216.0 419.8
Operating lease liabilities 456.7 529.3
Other long-term liabilities 20.5 21.4
Total liabilities 2,035.9 2,208.2
Commitments and contingencies
Stockholders’ equity:    
Class A common stock — $.001 par value; authorized 300.0 shares; 65.3 and 64.3 shares issued and outstanding, respectively 0.1 0.1
Additional paid-in capital 11.0 0.0
Accumulated other comprehensive loss (49.3) (78.8)
Retained earnings 474.9 690.2
Total stockholders' equity 436.7 611.5
Total liabilities and stockholders’ equity $ 2,472.6 $ 2,819.7