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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Oct. 29, 2022
Jan. 29, 2022
Current assets:    
Cash and equivalents $ 65,285 $ 310,757
Accounts receivable, net 1,244,482 895,898
Contract assets 53,319 24,539
Inventories 107,135 81,291
Income tax receivable 0 12,729
Other current assets 42,797 30,876
Total current assets 1,513,018 1,356,090
Property and equipment, net 337,175 294,798
Operating lease right-of-use assets 66,083 61,101
Goodwill 272,485 272,485
Intangible assets, net 90,138 101,832
Other assets 26,397 31,918
Total assets 2,305,296 2,118,224
Current liabilities:    
Accounts payable 200,980 155,896
Current portion of debt 17,500 17,500
Contract liabilities 14,419 18,512
Accrued insurance claims 41,594 36,805
Operating lease liabilities 26,522 24,641
Income taxes payable 9,585 233
Other accrued liabilities 160,500 128,209
Total current liabilities 471,100 381,796
Long-term debt 811,350 823,251
Accrued insurance claims - non-current 48,719 48,238
Operating lease liabilities - non-current 39,513 36,519
Deferred tax liabilities, net - non-current 59,416 55,674
Other liabilities 16,582 14,202
Total liabilities 1,446,680 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: 29,556,182 and 29,612,867 issued and outstanding, respectively 9,852 9,871
Additional paid-in capital 12,189 2,028
Accumulated other comprehensive loss (1,773) (1,769)
Retained earnings 838,348 748,414
Total stockholders’ equity 858,616 758,544
Total liabilities and stockholders’ equity $ 2,305,296 $ 2,118,224
Common stock, shares outstanding 29,556,182 29,612,867
Common stock, authorized (in shares) 150,000,000 150,000,000