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Consolidated Balance Sheet - USD ($)
$ in Thousands
Apr. 30, 2017
Jan. 31, 2017
Current assets:    
Cash and cash equivalents $ 861,541 $ 2,125,591
Accounts receivable, net 4,538,603 3,047,927
Inventories 2,601,951 2,118,902
Prepaid expenses and other assets 253,453 119,906
Total current assets 8,255,548 7,412,326
Property and equipment, net 133,761 74,239
Goodwill 698,442 199,021
Intangible assets, net 1,263,467 130,676
Other assets, net 205,390 115,604
Total assets 10,556,608 7,931,866
Current liabilities:    
Accounts payable 4,924,292 3,844,532
Accrued expenses and other liabilities 690,826 493,199
Revolving credit loans and current maturities of long-term debt, net 486,156 373,123
Total current liabilities 6,101,274 4,710,854
Long-term debt, less current maturities 1,799,646 989,924
Other long-term liabilities 174,444 61,200
Total liabilities 8,075,364 5,761,978
Commitments and contingencies (Note 10)
Shareholders’ equity:    
Common stock, par value $.0015; 200,000,000 shares authorized; 59,245,585 shares issued at April 30, 2017 and January 31, 2017 89 89
Additional paid-in capital 803,721 686,042
Treasury stock, at cost (21,117,840 and 24,018,983 shares at April 30, 2017 and January 31, 2017) (941,634) (1,070,994)
Retained earnings 2,659,947 2,629,293
Accumulated other comprehensive loss (40,879) (74,542)
Total shareholders' equity 2,481,244 2,169,888
Total liabilities and shareholders' equity $ 10,556,608 $ 7,931,866