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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
May 03, 2019
Feb. 01, 2019
Current assets:    
Cash and cash equivalents $ 271,111 $ 235,487
Merchandise inventories 4,109,759 4,097,004
Income taxes receivable 25,164 57,804
Prepaid expenses and other current assets 177,735 272,725
Total current assets 4,583,769 4,663,020
Net property and equipment 3,008,425 2,970,806
Operating lease assets 8,140,326  
Goodwill 4,338,589 4,338,589
Other intangible assets, net 1,200,164 1,200,217
Other assets, net 33,011 31,406
Total assets 21,304,284 13,204,038
Current liabilities:    
Current portion of long-term obligations 555 1,950
Current portion of operating lease liabilities 894,469  
Accounts payable 2,452,898 2,385,469
Accrued expenses and other 560,007 618,405
Income taxes payable 48,787 10,033
Total current liabilities 3,956,716 3,015,857
Long-term obligations 2,732,105 2,862,740
Long-term operating lease liabilities 7,238,945  
Deferred income taxes 629,864 609,687
Other liabilities 173,985 298,361
Commitments and contingencies
Shareholders' equity:    
Preferred stock
Common stock 226,032 227,072
Additional paid-in capital 3,275,917 3,252,421
Retained earnings 3,074,584 2,941,107
Accumulated other comprehensive loss (3,864) (3,207)
Total shareholders' equity 6,572,669 6,417,393
Total liabilities and shareholders' equity $ 21,304,284 $ 13,204,038