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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Feb. 03, 2017
Jan. 29, 2016
Current assets:    
Cash and cash equivalents $ 187,915 $ 157,947
Merchandise inventories 3,258,785 3,074,153
Income tax receivable 11,050 6,843
Prepaid expenses and other current assets 220,021 193,467
Total current assets 3,677,771 3,432,410
Net property and equipment 2,434,456 2,264,062
Goodwill 4,338,589 4,338,589
Other intangible assets, net 1,200,659 1,200,994
Other assets, net 20,823 21,830
Total assets 11,672,298 11,257,885
Current liabilities:    
Current portion of long-term obligations 500,950 1,379
Accounts payable 1,557,596 1,494,225
Accrued expenses and other 500,866 467,122
Income taxes payable 63,393 32,870
Total current liabilities 2,622,805 1,995,596
Long-term obligations 2,710,576 2,969,175
Deferred income taxes 652,841 639,955
Other liabilities 279,782 275,283
Commitments and contingencies
Shareholders' equity:    
Preferred stock, 1,000 shares authorized
Common stock; $0.875 par value, 1,000,000 shares authorized, 275,212 and 286,694 shares issued and outstanding at February 3, 2017 and January 29, 2016, respectively 240,811 250,855
Additional paid-in capital 3,154,606 3,107,283
Retained earnings 2,015,867 2,025,545
Accumulated other comprehensive loss (4,990) (5,807)
Total shareholders' equity 5,406,294 5,377,876
Total liabilities and shareholders' equity $ 11,672,298 $ 11,257,885