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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
May 05, 2017
Feb. 03, 2017
Current assets:    
Cash and cash equivalents $ 205,977 $ 187,915
Merchandise inventories 3,300,082 3,258,785
Income taxes receivable 10,492 11,050
Prepaid expenses and other current assets 232,398 220,021
Total current assets 3,748,949 3,677,771
Net property and equipment 2,487,292 2,434,456
Goodwill 4,338,589 4,338,589
Other intangible assets, net 1,200,597 1,200,659
Other assets, net 20,928 20,823
Total assets 11,796,355 11,672,298
Current liabilities:    
Current portion of long-term obligations 401,188 500,950
Accounts payable 1,622,776 1,557,596
Accrued expenses and other 459,105 500,866
Income taxes payable 208,972 63,393
Total current liabilities 2,692,041 2,622,805
Long-term obligations 2,632,090 2,710,576
Deferred income taxes 662,485 652,841
Other liabilities 280,858 279,782
Commitments and contingencies
Shareholders' equity:    
Preferred stock
Common stock 239,947 240,811
Additional paid-in capital 3,157,322 3,154,606
Retained earnings 2,136,401 2,015,867
Accumulated other comprehensive loss (4,789) (4,990)
Total shareholders' equity 5,528,881 5,406,294
Total liabilities and shareholders' equity $ 11,796,355 $ 11,672,298