Consolidated Balance Sheet - USD ($) $ in Thousands	Jul. 31, 2018	Jan. 31, 2018
Current assets:
Cash and cash equivalents	$ 792,859	$ 955,628
Accounts receivable, net	5,200,039	6,035,716
Inventories	3,022,673	2,965,521
Prepaid expenses and other assets	383,191	403,548
Total current assets	9,398,762	10,360,413
Property and equipment, net	268,137	279,091
Goodwill	944,959	969,168
Intangible assets, net	1,009,177	1,086,772
Other assets, net	212,281	224,915
Total assets	11,833,316	12,920,359
Current liabilities:
Accounts payable	6,233,180	6,962,193
Accrued expenses and other liabilities	1,016,496	1,169,986
Revolving credit loans and current maturities of long-term debt, net	116,881	132,661
Total current liabilities	7,366,557	8,264,840
Long-term debt, less current maturities	1,402,301	1,505,248
Other long-term liabilities	213,747	228,779
Total liabilities	8,982,605	9,998,867
Commitments and contingencies (Note 13)
Shareholders’ equity:
Common stock, par value $.0015; 200,000,000 shares authorized; 59,245,585 shares issued at July 31, 2018 and January 31, 2018	89	89
Additional paid-in capital	829,002	827,301
Treasury stock, at cost (20,898,729 and 21,083,972 shares at July 31, 2018 and January 31, 2018)	(931,864)	(940,124)
Retained earnings	2,855,499	2,745,934
Accumulated other comprehensive income	97,985	288,292
Total shareholders' equity	2,850,711	2,921,492
Total liabilities and shareholders' equity	$ 11,833,316	$ 12,920,359