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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Feb. 01, 2019
Feb. 02, 2018
Current assets:    
Cash and cash equivalents $ 235,487 $ 267,441
Merchandise inventories 4,097,004 3,609,025
Income taxes receivable 57,804 108,265
Prepaid expenses and other current assets 272,725 263,121
Total current assets 4,663,020 4,247,852
Net property and equipment 2,970,806 2,701,282
Goodwill 4,338,589 4,338,589
Other intangible assets, net 1,200,217 1,200,428
Other assets, net 31,406 28,760
Total assets 13,204,038 12,516,911
Current liabilities:    
Current portion of long-term obligations 1,950 401,345
Accounts payable 2,385,469 2,009,771
Accrued expenses and other 618,405 549,658
Income taxes payable 10,033 4,104
Total current liabilities 3,015,857 2,964,878
Long-term obligations 2,862,740 2,604,613
Deferred income taxes 609,687 515,702
Other liabilities 298,361 305,944
Commitments and contingencies
Shareholders' equity:    
Preferred stock
Common stock; $0.875 par value, 1,000,000 shares authorized, 259,511 and 268,733 shares issued and outstanding at February 1, 2019 and February 2, 2018, respectively 227,072 235,141
Additional paid-in capital 3,252,421 3,196,462
Retained earnings 2,941,107 2,698,352
Accumulated other comprehensive loss (3,207) (4,181)
Total shareholders' equity 6,417,393 6,125,774
Total liabilities and shareholders' equity $ 13,204,038 $ 12,516,911