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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2021
Jan. 29, 2021
Current assets:    
Cash and cash equivalents $ 688,055 $ 1,376,577
Merchandise inventories 5,099,465 5,247,477
Income taxes receivable 16,637 90,760
Prepaid expenses and other current assets 237,588 199,405
Total current assets 6,041,745 6,914,219
Net property and equipment 3,999,170 3,899,997
Operating lease assets 9,614,974 9,473,330
Goodwill 4,338,589 4,338,589
Other intangible assets, net 1,199,840 1,199,870
Other assets, net 42,380 36,619
Total assets 25,236,698 25,862,624
Current liabilities:    
Current portion of operating lease liabilities 1,101,369 1,074,079
Accounts payable 3,294,423 3,614,089
Accrued expenses and other 861,653 1,006,552
Income taxes payable 57,953 16,063
Total current liabilities 5,315,398 5,710,783
Long-term obligations 4,130,710 4,130,975
Long-term operating lease liabilities 8,499,442 8,385,388
Deferred income taxes 769,430 710,549
Other liabilities 271,793 263,691
Commitments and contingencies
Shareholders' equity:    
Preferred stock
Common stock 206,680 210,687
Additional paid-in capital 3,457,160 3,446,612
Retained earnings 2,588,006 3,006,102
Accumulated other comprehensive loss (1,921) (2,163)
Total shareholders' equity 6,249,925 6,661,238
Total liabilities and shareholders' equity $ 25,236,698 $ 25,862,624