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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
3 Months Ended 12 Months Ended
Apr. 29, 2011
Jan. 28, 2011
Current assets:    
Cash and cash equivalents $ 602,463 $ 497,446
Merchandise inventories 1,767,121 1,765,433
Prepaid expenses and other current assets 137,313 104,946
Total current assets 2,506,897 2,367,825
Net property and equipment 1,562,596 1,524,575
Goodwill 4,338,589 4,338,589
Intangible assets, net 1,251,289 1,256,922
Other assets, net 55,493 58,311
Total assets 9,714,864 9,546,222
Current liabilities:    
Current portion of long-term obligations 1,039 1,157
Accounts payable 933,710 953,641
Accrued expenses and other 380,422 347,741
Income taxes payable 32,217 25,980
Deferred income taxes 39,842 36,854
Total current liabilities 1,387,230 1,365,373
Long-term obligations 3,262,597 3,287,070
Deferred income taxes 606,071 598,565
Other liabilities 230,043 231,582
Commitments and contingencies    
Redeemable common stock 9,267 9,153
Shareholders' equity:    
Preferred stock    
Common stock 298,844 298,819
Additional paid-in capital 2,948,506 2,945,024
Retained earnings 987,901 830,932
Accumulated other comprehensive loss (15,595) (20,296)
Total shareholders' equity 4,219,656 4,054,479
Total liabilities and shareholders' equity $ 9,714,864 $ 9,546,222