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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 28, 2011
Jan. 28, 2011
Current assets:    
Cash and cash equivalents $ 118,580 $ 497,446
Merchandise inventories 2,089,722 1,765,433
Income taxes receivable 48,807  
Prepaid expenses and other current assets 135,746 104,946
Total current assets 2,392,855 2,367,825
Net property and equipment 1,716,797 1,524,575
Goodwill 4,338,589 4,338,589
Intangible assets, net 1,240,733 1,256,922
Other assets, net 46,908 58,311
Total assets 9,735,882 9,546,222
Current liabilities:    
Current portion of long-term obligations 763 1,157
Accounts payable 1,132,544 953,641
Accrued expenses and other 414,977 347,741
Income taxes payable 1,111 25,980
Deferred income taxes 22,826 36,854
Total current liabilities 1,572,221 1,365,373
Long-term obligations 2,721,061 3,287,070
Deferred income taxes 647,329 598,565
Other liabilities 233,950 231,582
Commitments and contingencies      
Redeemable common stock 7,309 9,153
Shareholders' equity:    
Preferred stock      
Common stock 299,514 298,819
Additional paid-in capital 2,957,267 2,945,024
Retained earnings 1,305,107 830,932
Accumulated other comprehensive loss (7,876) (20,296)
Total shareholders' equity 4,554,012 4,054,479
Total liabilities and shareholders' equity $ 9,735,882 $ 9,546,222