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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Oct. 28, 2023
Jan. 28, 2023
Current assets:    
Cash and equivalents $ 15,665 $ 224,186
Accounts receivable, net 1,461,170 1,067,013
Contract assets 70,451 43,932
Inventories 114,016 114,972
Income tax receivable 2,346 3,929
Other current assets 45,081 38,648
Total current assets 1,708,729 1,492,680
Property and equipment, net 430,739 367,852
Operating lease right-of-use assets 74,369 67,240
Goodwill 309,953 272,545
Intangible assets, net 115,755 86,566
Other assets 24,620 26,371
Total assets 2,664,165 2,313,254
Current liabilities:    
Accounts payable 215,278 207,739
Current portion of debt 17,500 17,500
Contract liabilities 21,320 19,512
Accrued insurance claims 45,713 41,043
Operating lease liabilities 30,135 27,527
Income taxes payable 2,814 14,896
Other accrued liabilities 156,060 141,334
Total current liabilities 488,820 469,551
Long-term debt 949,406 807,367
Accrued insurance claims - non-current 50,281 49,347
Operating lease liabilities - non-current 43,846 39,628
Deferred tax liabilities, net - non-current 57,981 60,205
Other liabilities 19,884 18,401
Total liabilities 1,610,218 1,444,499
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: 29,337,537 and 29,350,021 issued and outstanding, respectively 9,779 9,783
Additional paid-in capital 19,147 5,654
Accumulated other comprehensive loss (1,548) (1,771)
Retained earnings 1,026,569 855,089
Total stockholders’ equity 1,053,947 868,755
Total liabilities and stockholders’ equity $ 2,664,165 $ 2,313,254