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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 29, 2016
Jan. 29, 2016
Current assets:    
Cash and cash equivalents $ 185,033 $ 157,947
Merchandise inventories 3,270,685 3,074,153
Income taxes receivable 22,985 6,843
Prepaid expenses and other current assets 229,348 193,467
Total current assets 3,708,051 3,432,410
Net property and equipment 2,349,119 2,264,062
Goodwill 4,338,589 4,338,589
Other intangible assets, net 1,200,816 1,200,994
Other assets, net 20,795 21,830
Total assets 11,617,370 11,257,885
Current liabilities:    
Current portion of long-term obligations 501,548 1,379
Accounts payable 1,720,772 1,494,225
Accrued expenses and other 474,426 467,122
Income taxes payable 22,660 32,870
Total current liabilities 2,719,406 1,995,596
Long-term obligations 2,556,464 2,969,175
Deferred income taxes 647,372 639,955
Other liabilities 280,767 275,283
Commitments and contingencies
Shareholders' equity:    
Preferred stock
Common stock 246,983 250,855
Additional paid-in capital 3,136,683 3,107,283
Retained earnings 2,035,101 2,025,545
Accumulated other comprehensive loss (5,406) (5,807)
Total shareholders' equity 5,413,361 5,377,876
Total liabilities and shareholders' equity $ 11,617,370 $ 11,257,885