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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Nov. 01, 2019
Feb. 01, 2019
Current assets:    
Cash and cash equivalents $ 276,076 $ 235,487
Merchandise inventories 4,496,377 4,097,004
Income taxes receivable 103,188 57,804
Prepaid expenses and other current assets 192,901 272,725
Total current assets 5,068,542 4,663,020
Net property and equipment 3,131,073 2,970,806
Operating lease assets 8,639,378  
Goodwill 4,338,589 4,338,589
Other intangible assets, net 1,200,059 1,200,217
Other assets, net 35,149 31,406
Total assets 22,412,790 13,204,038
Current liabilities:    
Current portion of long-term obligations 555 1,950
Current portion of operating lease liabilities 940,504  
Accounts payable 2,844,171 2,385,469
Accrued expenses and other 717,467 618,405
Income taxes payable 3,341 10,033
Total current liabilities 4,506,038 3,015,857
Long-term obligations 2,762,490 2,862,740
Long-term operating lease liabilities 7,688,923  
Deferred income taxes 634,041 609,687
Other liabilities 173,003 298,361
Commitments and contingencies
Shareholders' equity:    
Preferred stock
Common stock 222,775 227,072
Additional paid-in capital 3,308,160 3,252,421
Retained earnings 3,120,738 2,941,107
Accumulated other comprehensive loss (3,378) (3,207)
Total shareholders' equity 6,648,295 6,417,393
Total liabilities and shareholders' equity $ 22,412,790 $ 13,204,038