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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jul. 29, 2011
Jan. 28, 2011
Current assets:    
Cash and cash equivalents $ 113,050 $ 497,446
Merchandise inventories 1,973,863 1,765,433
Income taxes receivable 43,435  
Prepaid expenses and other current assets 142,433 104,946
Total current assets 2,272,781 2,367,825
Net property and equipment 1,622,991 1,524,575
Goodwill 4,338,589 4,338,589
Intangible assets, net 1,245,773 1,256,922
Other assets, net 48,969 58,311
Total assets 9,529,103 9,546,222
Current liabilities:    
Current portion of long-term obligations 963 1,157
Accounts payable 1,122,949 953,641
Accrued expenses and other 366,623 347,741
Income taxes payable 810 25,980
Deferred income taxes 35,606 36,854
Total current liabilities 1,526,951 1,365,373
Long-term obligations 2,779,408 3,287,070
Deferred income taxes 624,034 598,565
Other liabilities 215,875 231,582
Commitments and contingencies    
Redeemable common stock 9,271 9,153
Shareholders' equity:    
Preferred stock    
Common stock 298,842 298,819
Additional paid-in capital 2,951,761 2,945,024
Retained earnings 1,133,943 830,932
Accumulated other comprehensive loss (10,982) (20,296)
Total shareholders' equity 4,373,564 4,054,479
Total liabilities and shareholders' equity $ 9,529,103 $ 9,546,222