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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Feb. 03, 2012
Jan. 28, 2011
Current assets:    
Cash and cash equivalents $ 126,126 $ 497,446
Merchandise inventories 2,009,206 1,765,433
Prepaid expenses and other current assets 139,742 104,946
Total current assets 2,275,074 2,367,825
Net property and equipment 1,794,960 1,524,575
Goodwill 4,338,589 4,338,589
Other intangible assets, net 1,235,954 1,256,922
Other assets, net 43,943 58,311
Total assets 9,688,520 9,546,222
Current liabilities:    
Current portion of long-term obligations 590 1,157
Accounts payable 1,064,087 953,641
Accrued expenses and other 397,075 347,741
Income taxes payable 44,428 25,980
Deferred income taxes 3,722 36,854
Total current liabilities 1,509,902 1,365,373
Long-term obligations 2,617,891 3,287,070
Deferred income taxes 656,996 598,565
Other liabilities 229,149 231,582
Commitments and contingencies      
Redeemable common stock 6,087 9,153
Shareholders' equity:    
Preferred stock, 1,000 shares authorized      
Common stock; $0.875 par value, 1,000,000 shares authorized, 338,089 and 341,507 shares issued and outstanding at February 3, 2012 and January 28, 2011, respectively 295,828 298,819
Additional paid-in capital 2,960,940 2,945,024
Retained earnings 1,416,918 830,932
Accumulated other comprehensive loss (5,191) (20,296)
Total shareholders' equity 4,668,495 4,054,479
Total liabilities and shareholders' equity $ 9,688,520 $ 9,546,222