Consolidated Balance Sheet (USD $) In Thousands, unless otherwise specified	Apr. 30, 2015	Jan. 31, 2015
Current assets:
Cash and cash equivalents	$ 619,183	$ 542,995
Accounts receivable, less allowances of $47,678 and $50,143	2,573,955	2,811,963
Inventories	1,968,782	1,959,627
Prepaid expenses and other assets	191,992	161,832
Assets held for sale	0	101,706
Total current assets	5,353,912	5,578,123
Property and equipment, net	63,099	63,104
Other assets, net	488,965	495,498
Total assets	5,905,976	6,136,725
Current liabilities:
Accounts payable	2,987,890	3,119,618
Accrued expenses and other liabilities	495,640	538,758
Revolving credit loans and current maturities of long-term debt, net	16,294	13,303
Liabilities held for sale	0	71,447
Total current liabilities	3,499,824	3,743,126
Long-term debt, less current maturities	351,658	351,576
Other long-term liabilities	82,013	81,880
Total liabilities	3,933,495	4,176,582
Commitments and contingencies (Note 7)
Shareholders’ equity:
Common stock, par value $.0015; 200,000,000 shares authorized; 59,245,585 shares issued at April 30, 2015 and January 31, 2015	89	89
Additional paid-in capital	672,369	679,973
Treasury stock, at cost (22,502,710 and 21,866,069 shares at April 30, 2015 and January 31, 2015)	(978,958)	(939,143)
Retained earnings	2,219,739	2,168,462
Accumulated other comprehensive income	59,242	50,762
Total shareholders' equity	1,972,481	1,960,143
Total liabilities and shareholders' equity	$ 5,905,976	$ 6,136,725