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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
3 Months Ended 12 Months Ended
Apr. 30, 2011
May 01, 2010
Jan. 29, 2011
Current assets:      
Cash and cash equivalents $ 147,266 $ 305,296 $ 343,291
Accounts receivable 21,494 55,088 25,950
Merchandise inventories 1,504,033 1,453,551 1,290,147
Other current assets 43,178 41,647 42,538
Total current assets 1,715,971 1,855,582 1,701,926
Property and equipment, net 2,547,924 2,717,977 2,595,514
Other assets 72,983 73,484 76,726
Total assets 4,336,878 4,647,043 4,374,166
Current liabilities:      
Trade accounts payable and accrued expenses 835,703 793,393 689,281
Current portion of long-term debt 49,187 1,738 49,166
Current portion of capital lease obligations 2,215 1,794 2,184
Federal and state income taxes including current deferred taxes 101,620 80,095 90,581
Total current liabilities 988,725 877,020 831,212
Long-term debt 696,783 747,145 697,246
Capital lease obligations 10,838 21,987 11,383
Other liabilities 206,809 213,493 205,916
Deferred income taxes 328,860 339,650 341,689
Subordinated debentures 200,000 200,000 200,000
Commitments and contingencies      
Stockholders' equity:      
Common stock 1,221 1,210 1,217
Additional paid-in capital 817,006 784,560 805,422
Accumulated other comprehensive loss (17,419) (21,822) (17,830)
Retained earnings 2,727,879 2,530,433 2,653,437
Less treasury stock, at cost (1,623,824) (1,046,633) (1,355,526)
Total stockholders' equity 1,904,863 2,247,748 2,086,720
Total liabilities and stockholders' equity $ 4,336,878 $ 4,647,043 $ 4,374,166