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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
May 01, 2021
Jan. 30, 2021
Current assets:    
Cash and cash equivalents $ 522,512 $ 748,467
Accounts receivable, net 694,395 536,668
Inventories 538,117 268,228
Prepaid expenses and other current assets 132,787 63,782
Total current assets 1,887,811 1,617,145
Property and equipment, net 424,733 326,125
Goodwill 10,965,666 5,336,961
Acquired intangible assets, net 6,562,061 2,270,700
Deferred tax assets 725,636 672,424
Other non-current assets 664,030 541,569
Total assets 21,229,937 10,764,924
Current liabilities:    
Accounts payable 304,425 252,419
Accrued liabilities 478,158 435,616
Accrued employee compensation 153,943 189,421
Short-term convertible debt 193,269 0
Short-term debt 30,308 199,641
Total current liabilities 1,160,103 1,077,097
Long-term convertible debt 1,146 0
Long-term debt 4,673,707 993,170
Other non-current liabilities 539,611 258,853
Total liabilities 6,374,567 2,329,120
Commitments and contingencies (Note 10)
Stockholders’ equity:    
Common shares, $0.002 par value 1,633 1,350
Additional paid-in capital 12,879,095 6,331,013
Retained earnings 1,974,642 2,103,441
Total stockholders’ equity 14,855,370 8,435,804
Total liabilities and stockholders’ equity $ 21,229,937 $ 10,764,924