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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Current Assets    
Cash and cash equivalents $ 646,761 $ 649,835
Short-term investments 1,087 658
Accounts receivable 59,617 50,848
Merchandise inventory 1,209,237 1,130,070
Prepaid expenses and other 94,318 87,362
Deferred income taxes 20,407 5,598
Total current assets 2,031,427 1,924,371
Property and Equipment    
Land and buildings 372,659 338,027
Fixtures and equipment 1,551,590 1,408,647
Leasehold improvements 732,671 657,312
Construction-in-progress 258,691 131,881
Property and equipment, gross 2,915,611 2,535,867
Less accumulated depreciation and amortization 1,422,327 1,294,145
Property and equipment, net 1,493,284 1,241,722
Long-term investments 4,374 5,602
Other long-term assets 141,476 129,514
Total assets 3,670,561 3,301,209
Current Liabilities    
Accounts payable 807,534 761,717
Accrued expenses and other 320,415 304,654
Accrued payroll and benefits 241,129 248,552
Income taxes payable 53,504 31,129
Total current liabilities 1,422,582 1,346,052
Long-term debt 150,000 150,000
Other long-term liabilities 246,815 203,625
Deferred income taxes 84,301 108,520
Commitments and contingencies      
Stockholders’ Equity    
Common stock, par value $.01 per share, authorized 600,000,000 shares, issued and outstanding 220,721,000 and 226,864,000 shares, respectively 2,207 2,269
Additional paid-in capital 866,519 788,895
Treasury stock (91,708) (62,262)
Accumulated other comprehensive income 585 635
Retained earnings 989,260 763,475
Total stockholders’ equity 1,766,863 1,493,012
Total liabilities and stockholders’ equity $ 3,670,561 $ 3,301,209