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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 28, 2022
Jan. 28, 2022
Current assets:    
Cash and cash equivalents $ 362,731 $ 344,829
Merchandise inventories 7,144,722 5,614,325
Income taxes receivable 188,082 97,394
Prepaid expenses and other current assets 321,481 247,295
Total current assets 8,017,016 6,303,843
Net property and equipment 4,927,450 4,346,127
Operating lease assets 10,469,374 10,092,930
Goodwill 4,338,589 4,338,589
Other intangible assets, net 1,199,700 1,199,750
Other assets, net 55,029 46,132
Total assets 29,007,158 26,327,371
Current liabilities:    
Current portion of operating lease liabilities 1,257,060 1,183,559
Accounts payable 4,127,076 3,738,604
Accrued expenses and other 1,110,505 1,049,139
Income taxes payable 8,006 8,055
Total current liabilities 6,502,647 5,979,357
Long-term obligations 5,985,728 4,172,068
Long-term operating lease liabilities 9,195,042 8,890,709
Deferred income taxes 992,479 825,254
Other liabilities 237,456 197,997
Commitments and contingencies
Shareholders' equity:    
Preferred stock
Common stock 195,629 201,265
Additional paid-in capital 3,676,077 3,587,914
Retained earnings 2,222,823 2,473,999
Accumulated other comprehensive loss (723) (1,192)
Total shareholders' equity 6,093,806 6,261,986
Total liabilities and shareholders' equity $ 29,007,158 $ 26,327,371