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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 31, 2020
Feb. 01, 2019
Current assets:    
Cash and cash equivalents $ 240,320 $ 235,487
Merchandise inventories 4,676,848 4,097,004
Income taxes receivable 76,537 57,804
Prepaid expenses and other current assets 184,163 272,725
Total current assets 5,177,868 4,663,020
Net property and equipment 3,278,359 2,970,806
Operating lease assets 8,796,183  
Goodwill 4,338,589 4,338,589
Other intangible assets, net 1,200,006 1,200,217
Other assets, net 34,079 31,406
Total assets 22,825,084 13,204,038
Current liabilities:    
Current portion of long-term obligations 555 1,950
Current portion of operating lease liabilities 964,805  
Accounts payable 2,860,682 2,385,469
Accrued expenses and other 709,156 618,405
Income taxes payable 8,362 10,033
Total current liabilities 4,543,560 3,015,857
Long-term obligations 2,911,438 2,862,740
Long-term operating lease liabilities 7,819,683  
Deferred income taxes 675,227 609,687
Other liabilities 172,676 298,361
Commitments and contingencies
Shareholders' equity:    
Preferred stock
Common stock; $0.875 par value, 1,000,000 shares authorized, 251,936 and 259,511 shares issued and outstanding at January 31, 2020 and February 1, 2019, respectively 220,444 227,072
Additional paid-in capital 3,322,531 3,252,421
Retained earnings 3,162,660 2,941,107
Accumulated other comprehensive loss (3,135) (3,207)
Total shareholders' equity 6,702,500 6,417,393
Total liabilities and shareholders' equity $ 22,825,084 $ 13,204,038