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Consolidated Balance Sheet - USD ($)
$ in Thousands
Jul. 31, 2017
Jan. 31, 2017
Current assets:    
Cash and cash equivalents $ 1,033,267 $ 2,125,591
Accounts receivable, net 4,981,866 3,047,927
Inventories 2,703,763 2,118,902
Prepaid expenses and other assets 247,504 119,906
Total current assets 8,966,400 7,412,326
Property and equipment, net 136,577 74,239
Goodwill 853,767 199,021
Intangible assets, net 1,149,530 130,676
Other assets, net 267,651 115,604
Total assets 11,373,925 7,931,866
Current liabilities:    
Accounts payable 5,465,428 3,844,532
Accrued expenses and other liabilities 742,815 493,199
Revolving credit loans and current maturities of long-term debt, net 465,407 373,123
Total current liabilities 6,673,650 4,710,854
Long-term debt, less current maturities 1,802,618 989,924
Other long-term liabilities 165,425 61,200
Total liabilities 8,641,693 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 July 31, 2017 and January 31, 2017 89 89
Additional paid-in capital 811,046 686,042
Treasury stock, at cost (21,100,662 and 24,018,983 shares at July 31, 2017 and January 31, 2017) (940,868) (1,070,994)
Retained earnings 2,707,406 2,629,293
Accumulated other comprehensive income (loss) 154,559 (74,542)
Total shareholders' equity 2,732,232 2,169,888
Total liabilities and shareholders' equity $ 11,373,925 $ 7,931,866