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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2014
Jan. 31, 2014
Current assets:    
Cash and cash equivalents $ 675,632 $ 570,101
Accounts Receivable, Net, Current 3,061,180 3,215,729
Inventories 2,333,325 2,450,782
Prepaid expenses and other assets 242,764 232,423
Total current assets 6,312,901 6,469,035
Property and equipment, net 75,856 77,631
Other assets, net 626,246 623,000
Total assets 7,015,003 7,169,666
Current liabilities:    
Accounts payable 3,762,087 3,959,410
Accrued expenses and other liabilities 594,832 614,697
Revolving credit loans and current maturities of long-term debt, net 49,856 43,481
Total current liabilities 4,406,775 4,617,588
Long-term debt, less current maturities 354,177 354,121
Other long-term liabilities 96,640 99,346
Total liabilities 4,857,592 5,071,055
Commitments and contingencies (Note 9)      
Shareholders’ equity:    
Common stock, par value $.0015; 200,000,000 shares authorized; 59,245,585 shares issued at April 30, 2014 and January 31, 2014 89 89
Additional paid-in capital 666,922 675,597
Treasury stock, at cost (21,008,013 and 21,177,130 shares at April 30, 2014 and January 31, 2014) (887,789) (894,936)
Retained earnings 2,006,757 1,993,290
Accumulated other comprehensive income 371,432 324,571
Total shareholders' equity 2,157,411 2,098,611
Total liabilities and shareholders' equity $ 7,015,003 $ 7,169,666