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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jul. 30, 2022
Jan. 29, 2022
Current assets:    
Cash and equivalents $ 120,278 $ 310,757
Accounts receivable, net 1,118,595 895,898
Contract assets 45,715 24,539
Inventories 98,883 81,291
Income tax receivable 6,036 12,729
Other current assets 44,296 30,876
Total current assets 1,433,803 1,356,090
Property and equipment, net 312,805 294,798
Operating lease right-of-use assets 64,788 61,101
Goodwill 272,485 272,485
Intangible assets, net 94,020 101,832
Other assets 28,469 31,918
Total assets 2,206,370 2,118,224
Current liabilities:    
Accounts payable 187,570 155,896
Current portion of debt 17,500 17,500
Contract liabilities 16,170 18,512
Accrued insurance claims 41,870 36,805
Operating lease liabilities 25,352 24,641
Income taxes payable 0 233
Other accrued liabilities 143,683 128,209
Total current liabilities 432,145 381,796
Long-term debt 815,332 823,251
Accrued insurance claims - non-current 45,240 48,238
Operating lease liabilities - non-current 39,276 36,519
Deferred tax liabilities, net - non-current 62,373 55,674
Other liabilities 14,988 14,202
Total liabilities 1,409,354 1,359,680
Stockholders’ equity:    
Preferred stock, par value $1.00 per share: 1,000,000 shares authorized: no shares issued and outstanding 0 0
Common stock, par value $0.33 1/3 per share: 150,000,000 shares authorized: 29,457,520 and 29,612,867 issued and outstanding, respectively 9,819 9,871
Additional paid-in capital 4,630 2,028
Accumulated other comprehensive loss (1,769) (1,769)
Retained earnings 784,336 748,414
Total stockholders’ equity 797,016 758,544
Total liabilities and stockholders’ equity $ 2,206,370 $ 2,118,224
Common stock, shares outstanding 29,457,520 29,612,867
Common stock, authorized (in shares) 150,000,000 150,000,000