Consolidated Balance Sheet - USD ($) $ in Thousands	Apr. 30, 2016	Jan. 31, 2016
Current assets:
Cash and Cash Equivalents, at Carrying Value	$ 825,734	$ 531,169
Accounts receivable, less allowances of $45,851 and $45,875	2,580,799	2,995,114
Inventories	2,092,742	2,117,384
Prepaid expenses and other assets	135,917	178,394
Total current assets	5,635,192	5,822,061
Property and equipment, net	71,179	66,028
Goodwill	212,882	204,114
Intangible assets, net	158,518	159,386
Other assets, net	113,125	106,699
Total assets	6,190,896	6,358,288
Current liabilities:
Accounts payable	3,157,646	3,427,580
Accrued expenses and other liabilities	455,231	487,003
Revolving credit loans and current maturities of long-term debt, net	17,939	18,063
Total current liabilities	3,630,816	3,932,646
Long-term debt, less current maturities	348,816	348,608
Other long-term liabilities	76,382	71,279
Total liabilities	$ 4,056,014	$ 4,352,533
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, 2016 and January 31, 2016	$ 89	$ 89
Additional paid-in capital	676,886	682,227
Treasury stock, at cost (24,048,956 and 24,163,402 shares at April 30, 2016 and January 31, 2016)	(1,072,331)	(1,077,434)
Retained earnings	2,467,571	2,434,198
Accumulated other comprehensive income (loss)	62,667	(33,325)
Total shareholders' equity	2,134,882	2,005,755
Total liabilities and shareholders' equity	$ 6,190,896	$ 6,358,288