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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2014
Jan. 31, 2013
Current assets:    
Cash and cash equivalents $ 570,101 $ 340,564
Accounts receivable, less allowances of $58,754 and $58,284 3,215,729 3,215,920
Inventories 2,450,782 2,254,510
Prepaid expenses and other assets 232,423 334,431
Total current assets 6,469,035 6,145,425
Property and equipment, net 77,631 84,395
Other assets, net 623,000 601,140
Total assets 7,169,666 6,830,960
Current liabilities:    
Accounts payable 3,959,410 3,657,251
Accrued expenses and other liabilities 614,697 620,167
Revolving credit loans and current maturities of long-term debt, net 43,481 167,522
Total current liabilities 4,617,588 4,444,940
Long-term debt, less current maturities 354,121 354,458
Other long-term liabilities 99,346 113,193
Total liabilities 5,071,055 4,912,591
Shareholders’ equity:    
Common stock, par value $.0015; 200,000,000 shares authorized; 59,239,085 shares issued at January 31, 2014 and 2013 89 89
Additional paid-in capital 675,597 680,715
Treasury stock, at cost (21,177,130 and 21,436,566 shares at January 31, 2014 and 2013) (894,936) (905,900)
Retained earnings 1,993,290 1,813,358
Accumulated other comprehensive income 324,571 330,107
Total shareholders' equity 2,098,611 1,918,369
Total liabilities and shareholders' equity $ 7,169,666 $ 6,830,960