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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 30, 2020
Jan. 31, 2020
Current assets:    
Cash and cash equivalents $ 2,199,443 $ 240,320
Merchandise inventories 5,025,810 4,676,848
Income taxes receivable 111,139 76,537
Prepaid expenses and other current assets 197,040 184,163
Total current assets 7,533,432 5,177,868
Net property and equipment 3,701,782 3,278,359
Operating lease assets 9,343,375 8,796,183
Goodwill 4,338,589 4,338,589
Other intangible assets, net 1,199,900 1,200,006
Other assets, net 36,364 34,079
Total assets 26,153,442 22,825,084
Current liabilities:    
Current portion of operating lease liabilities 1,044,368 964,805
Accounts payable 3,770,528 2,860,682
Accrued expenses and other 1,060,602 709,156
Income taxes payable 10,713 8,362
Total current liabilities 5,886,211 4,543,005
Long-term obligations 4,131,573 2,911,993
Long-term operating lease liabilities 8,285,027 7,819,683
Deferred income taxes 686,694 675,227
Other liabilities 178,418 172,676
Commitments and contingencies
Shareholders' equity:    
Preferred stock
Common stock 214,375 220,444
Additional paid-in capital 3,426,729 3,322,531
Retained earnings 3,346,821 3,162,660
Accumulated other comprehensive loss (2,406) (3,135)
Total shareholders' equity 6,985,519 6,702,500
Total liabilities and shareholders' equity $ 26,153,442 $ 22,825,084