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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Nov. 03, 2017
Feb. 03, 2017
Current assets:    
Cash and cash equivalents $ 226,192 $ 187,915
Merchandise inventories 3,597,195 3,258,785
Income taxes receivable 99,678 11,050
Prepaid expenses and other current assets 230,269 220,021
Total current assets 4,153,334 3,677,771
Net property and equipment 2,654,936 2,434,456
Goodwill 4,338,589 4,338,589
Other intangible assets, net 1,200,481 1,200,659
Other assets, net 27,416 20,823
Total assets 12,374,756 11,672,298
Current liabilities:    
Current portion of long-term obligations 401,532 500,950
Accounts payable 1,978,032 1,557,596
Accrued expenses and other 553,596 500,866
Income taxes payable 4,646 63,393
Total current liabilities 2,937,806 2,622,805
Long-term obligations 2,719,568 2,710,576
Deferred income taxes 690,795 652,841
Other liabilities 282,432 279,782
Commitments and contingencies
Shareholders' equity:    
Preferred stock
Common stock 237,598 240,811
Additional paid-in capital 3,176,406 3,154,606
Retained earnings 2,334,534 2,015,867
Accumulated other comprehensive loss (4,383) (4,990)
Total shareholders' equity 5,744,155 5,406,294
Total liabilities and shareholders' equity $ 12,374,756 $ 11,672,298