Consolidated Balance Sheet - USD ($) $ in Thousands	Oct. 31, 2015	Jan. 31, 2015
Current assets:
Cash and cash equivalents	$ 585,960	$ 542,995
Accounts receivable, less allowances of $47,968 and $50,143	2,926,554	2,811,963
Inventories	2,111,649	1,959,627
Prepaid expenses and other assets	178,271	161,832
Assets held for sale	0	101,706
Total current assets	5,802,434	5,578,123
Property and equipment, net	63,964	63,104
Other assets, net	498,669	495,498
Total assets	6,365,067	6,136,725
Current liabilities:
Accounts payable	3,480,101	3,119,618
Accrued expenses and other liabilities	470,271	538,758
Revolving credit loans and current maturities of long-term debt, net	16,744	13,303
Liabilities held for sale	0	71,447
Total current liabilities	3,967,116	3,743,126
Long-term debt, less current maturities	348,399	351,576
Other long-term liabilities	81,794	81,880
Total liabilities	$ 4,397,309	$ 4,176,582
Commitments and contingencies (Note 10)
Shareholders’ equity:
Common stock, par value $.0015; 200,000,000 shares authorized; 59,245,585 shares issued at October 31, 2015 and January 31, 2015	$ 89	$ 89
Additional paid-in capital	678,970	679,973
Treasury stock, at cost (24,173,534 and 21,866,069 shares at October 31, 2015 and January 31, 2015)	(1,077,886)	(939,143)
Retained earnings	2,338,051	2,168,462
Accumulated other comprehensive income	28,534	50,762
Total shareholders' equity	1,967,758	1,960,143
Total liabilities and shareholders' equity	$ 6,365,067	$ 6,136,725
Treasury Stock, Number of Shares Held	24,173,534	21,866,069