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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
May 01, 2020
Jan. 31, 2020
Current assets:    
Cash and cash equivalents $ 2,673,912 $ 240,320
Merchandise inventories 4,107,331 4,676,848
Income taxes receivable 17,191 76,537
Prepaid expenses and other current assets 194,049 184,163
Total current assets 6,992,483 5,177,868
Net property and equipment 3,320,141 3,278,359
Operating lease assets 8,960,805 8,796,183
Goodwill 4,338,589 4,338,589
Other intangible assets, net 1,199,961 1,200,006
Other assets, net 36,334 34,079
Total assets 24,848,313 22,825,084
Current liabilities:    
Current portion of long-term obligations 580 555
Current portion of operating lease liabilities 991,054 964,805
Accounts payable 2,954,361 2,860,682
Accrued expenses and other 791,368 709,156
Income taxes payable 105,865 8,362
Total current liabilities 4,843,228 4,543,560
Long-term obligations 3,967,221 2,911,438
Long-term operating lease liabilities 7,956,759 7,819,683
Deferred income taxes 700,098 675,227
Other liabilities 171,553 172,676
Commitments and contingencies
Shareholders' equity:    
Preferred stock
Common stock 220,259 220,444
Additional paid-in capital 3,332,283 3,322,531
Retained earnings 3,659,804 3,162,660
Accumulated other comprehensive loss (2,892) (3,135)
Total shareholders' equity 7,209,454 6,702,500
Total liabilities and shareholders' equity $ 24,848,313 $ 22,825,084