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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2020
Jan. 31, 2020
Current assets:    
Cash and cash equivalents $ 2,959,604 $ 240,320
Merchandise inventories 4,391,157 4,676,848
Income taxes receivable 36,176 76,537
Prepaid expenses and other current assets 210,471 184,163
Total current assets 7,597,408 5,177,868
Net property and equipment 3,520,998 3,278,359
Operating lease assets 9,154,789 8,796,183
Goodwill 4,338,589 4,338,589
Other intangible assets, net 1,199,931 1,200,006
Other assets, net 35,718 34,079
Total assets 25,847,433 22,825,084
Current liabilities:    
Current portion of operating lease liabilities 1,015,733 964,805
Accounts payable 3,400,642 2,860,682
Accrued expenses and other 978,567 709,156
Income taxes payable 16,246 8,362
Total current liabilities 5,411,188 4,543,005
Current and long-term obligations 4,089,001 2,911,993
Long-term operating lease liabilities 8,124,884 7,819,683
Deferred income taxes 689,893 675,227
Other liabilities 176,396 172,676
Commitments and contingencies
Shareholders' equity:    
Preferred stock
Common stock 217,906 220,444
Additional paid-in capital 3,381,819 3,322,531
Retained earnings 3,758,995 3,162,660
Accumulated other comprehensive loss (2,649) (3,135)
Total shareholders' equity 7,356,071 6,702,500
Total liabilities and shareholders' equity $ 25,847,433 $ 22,825,084