Consolidated Balance Sheet - USD ($) $ in Thousands	Jan. 31, 2017	Jan. 31, 2016
Current assets:
Cash and cash equivalents	$ 2,125,591	$ 531,169
Accounts receivable, less allowances of $38,767 and $45,875	3,047,927	2,995,114
Inventories	2,118,902	2,117,384
Prepaid expenses and other assets	119,906	178,394
Total current assets	7,412,326	5,822,061
Property and equipment, net	74,239	66,028
Goodwill	199,021	204,114
Intangible assets, net	130,676	159,386
Other assets, net	115,604	106,699
Total assets	7,931,866	6,358,288
Current liabilities:
Accounts payable	3,844,532	3,427,580
Accrued expenses and other liabilities	493,199	487,003
Revolving credit loans and current maturities of long-term debt, net	373,123	18,063
Total current liabilities	4,710,854	3,932,646
Long-term debt, less current maturities	989,924	348,608
Other long-term liabilities	61,200	71,279
Total liabilities	5,761,978	4,352,533
Shareholders’ equity:
Common stock, par value $.0015; 200,000,000 shares authorized; 59,245,585 shares issued at January 31, 2017 and 2016	89	89
Additional paid-in capital	686,042	682,227
Treasury stock, at cost (24,018,983 and 24,163,402 shares at January 31, 2017 and 2016)	(1,070,994)	(1,077,434)
Retained earnings	2,629,293	2,434,198
Accumulated other comprehensive loss	(74,542)	(33,325)
Total shareholders' equity	2,169,888	2,005,755
Total liabilities and shareholders' equity	$ 7,931,866	$ 6,358,288