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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 30, 2015
Jan. 30, 2015
Current assets:    
Cash and cash equivalents $ 182,514 $ 579,823
Merchandise inventories 3,101,908 2,782,521
Income taxes receivable 11,877  
Prepaid expenses and other current assets 192,476 170,265
Total current assets 3,488,775 3,532,609
Net property and equipment 2,237,068 2,116,075
Goodwill 4,338,589 4,338,589
Other intangible assets, net 1,201,110 1,201,870
Other assets, net 22,751 19,499
Total assets 11,288,293 11,208,642
Current liabilities:    
Current portion of long-term obligations 1,358 101,158
Accounts payable 1,470,107 1,388,154
Accrued expenses and other 473,528 413,760
Income taxes payable 30,462 59,400
Deferred income taxes 16,128 25,268
Total current liabilities 1,991,583 1,987,740
Long-term obligations 3,105,332 2,623,965
Deferred income taxes 568,238 601,590
Other liabilities $ 279,547 $ 285,309
Commitments and contingencies
Shareholders' equity:    
Preferred stock
Common stock $ 254,697 $ 265,514
Additional paid-in capital 3,095,790 3,048,806
Retained earnings 1,999,119 2,403,045
Accumulated other comprehensive loss (6,013) (7,327)
Total shareholders' equity 5,343,593 5,710,038
Total liabilities and shareholders' equity $ 11,288,293 $ 11,208,642