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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
May 04, 2018
Feb. 02, 2018
Current assets:    
Cash and cash equivalents $ 283,970 $ 267,441
Merchandise inventories 3,594,529 3,609,025
Income taxes receivable 28,637 108,265
Prepaid expenses and other current assets 258,900 263,121
Total current assets 4,166,036 4,247,852
Net property and equipment 2,758,369 2,701,282
Goodwill 4,338,589 4,338,589
Other intangible assets, net 1,200,375 1,200,428
Other assets, net 29,861 28,760
Total assets 12,493,230 12,516,911
Current liabilities:    
Current portion of long-term obligations 1,889 401,345
Accounts payable 2,018,320 2,009,771
Accrued expenses and other 495,371 549,658
Income taxes payable 9,752 4,104
Total current liabilities 2,525,332 2,964,878
Long-term obligations 2,862,497 2,604,613
Deferred income taxes 565,150 515,702
Other liabilities 303,933 305,944
Commitments and contingencies
Shareholders' equity:    
Preferred stock
Common stock 234,109 235,141
Additional paid-in capital 3,210,527 3,196,462
Retained earnings 2,795,620 2,698,352
Accumulated other comprehensive loss (3,938) (4,181)
Total shareholders' equity 6,236,318 6,125,774
Total liabilities and shareholders' equity $ 12,493,230 $ 12,516,911