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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 29, 2016
Jan. 30, 2015
Current assets:    
Cash and cash equivalents $ 157,947 $ 579,823
Merchandise inventories 3,074,153 2,782,521
Income taxes receivable 6,843  
Prepaid expenses and other current assets 193,467 170,265
Total current assets 3,432,410 3,532,609
Net property and equipment 2,264,062 2,116,075
Goodwill 4,338,589 4,338,589
Other intangible assets, net 1,200,994 1,201,870
Other assets, net 21,830 19,499
Total assets 11,257,885 11,208,642
Current liabilities:    
Current portion of long-term obligations 1,379 101,158
Accounts payable 1,494,225 1,388,154
Accrued expenses and other 467,122 413,760
Income taxes payable 32,870 59,400
Total current liabilities 1,995,596 1,962,472
Long-term obligations 2,969,175 2,623,965
Deferred income taxes 639,955 626,858
Other liabilities $ 275,283 $ 285,309
Commitments and contingencies
Shareholders' equity:    
Preferred stock, 1,000 shares authorized
Common stock; $0.875 par value, 1,000,000 shares authorized, 286,694 and 303,447 shares issued and outstanding at January 29, 2016 and January 30, 2015, respectively $ 250,855 $ 265,514
Additional paid-in capital 3,107,283 3,048,806
Retained earnings 2,025,545 2,403,045
Accumulated other comprehensive loss (5,807) (7,327)
Total shareholders' equity 5,377,876 5,710,038
Total liabilities and shareholders' equity $ 11,257,885 $ 11,208,642