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Consolidated Balance Sheet - USD ($)
$ in Thousands
Jan. 31, 2019
Jan. 31, 2018
Current assets:    
Cash and cash equivalents $ 799,123 $ 955,628
Accounts receivable, less allowances of $73,270 and $83,772 6,241,740 6,035,716
Inventories 3,297,385 2,965,521
Prepaid expenses and other assets 354,601 403,548
Total current assets 10,692,849 10,360,413
Property and equipment, net 274,917 279,091
Goodwill 892,990 969,168
Intangible assets, net 950,858 1,086,772
Other assets, net 174,938 224,915
Total assets 12,986,552 12,920,359
Current liabilities:    
Accounts payable 7,496,466 6,962,193
Accrued expenses and other liabilities 1,000,126 1,169,986
Revolving credit loans and current maturities of long-term debt, net 110,368 132,661
Total current liabilities 8,606,960 8,264,840
Long-term debt, less current maturities 1,300,554 1,505,248
Other long-term liabilities 142,315 228,779
Total liabilities 10,049,829 9,998,867
Shareholders’ equity:    
Common stock, par value $.0015; 200,000,000 shares authorized; 59,245,585 shares issued at January 31, 2019 and 2018 89 89
Additional paid-in capital 844,206 827,301
Treasury stock, at cost (22,305,464 and 21,083,972 shares at January 31, 2019 and 2018) (1,037,872) (940,124)
Retained earnings 3,086,514 2,745,934
Accumulated other comprehensive income 43,786 288,292
Total shareholders' equity 2,936,723 2,921,492
Total liabilities and shareholders' equity $ 12,986,552 $ 12,920,359