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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Feb. 02, 2018
Feb. 03, 2017
Current assets:    
Cash and cash equivalents $ 267,441 $ 187,915
Merchandise inventories 3,609,025 3,258,785
Income taxes receivable 108,265 11,050
Prepaid expenses and other current assets 263,121 220,021
Total current assets 4,247,852 3,677,771
Net property and equipment 2,701,282 2,434,456
Goodwill 4,338,589 4,338,589
Other intangible assets, net 1,200,428 1,200,659
Other assets, net 28,760 20,823
Total assets 12,516,911 11,672,298
Current liabilities:    
Current portion of long-term obligations 401,345 500,950
Accounts payable 2,009,771 1,557,596
Accrued expenses and other 549,658 500,866
Income taxes payable 4,104 63,393
Total current liabilities 2,964,878 2,622,805
Long-term obligations 2,604,613 2,710,576
Deferred income taxes 515,702 652,841
Other liabilities 305,944 279,782
Commitments and contingencies
Shareholders' equity:    
Preferred stock, 1,000 shares authorized
Common stock; $0.875 par value, 1,000,000 shares authorized, 268,733 and 275,212 shares issued and outstanding at February 2, 2018 and February 3, 2017, respectively 235,141 240,811
Additional paid-in capital 3,196,462 3,154,606
Retained earnings 2,698,352 2,015,867
Accumulated other comprehensive loss (4,181) (4,990)
Total shareholders' equity 6,125,774 5,406,294
Total liabilities and shareholders' equity $ 12,516,911 $ 11,672,298