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Consolidated Balance Sheet - USD ($)
$ in Thousands
Jul. 31, 2019
Jan. 31, 2019
Current assets:    
Cash and cash equivalents $ 738,265 $ 799,123
Accounts receivable, net 5,390,102 6,241,740
Inventories 3,115,899 3,297,385
Prepaid expenses and other assets 360,027 354,601
Total current assets 9,604,293 10,692,849
Property and equipment, net 273,128 274,917
Goodwill 880,657 892,990
Intangible assets, net 899,076 950,858
Other assets, net 397,901 174,938
Total assets 12,055,055 12,986,552
Current liabilities:    
Accounts payable 6,459,858 7,496,466
Accrued expenses and other liabilities 987,418 1,000,126
Revolving credit loans and current maturities of long-term debt, net 128,453 110,368
Total current liabilities 7,575,729 8,606,960
Long-term debt, less current maturities 1,297,212 1,300,554
Other long-term liabilities 292,492 142,315
Total liabilities 9,165,433 10,049,829
Commitments and contingencies (Note 12)
Shareholders’ equity:    
Common stock, par value $.0015; 200,000,000 shares authorized; 59,245,585 shares issued at July 31, 2019 and January 31, 2019 89 89
Additional paid-in capital 843,159 844,206
Treasury stock, at cost (23,288,420 and 22,305,464 shares at July 31, 2019 and January 31, 2019) (1,146,289) (1,037,872)
Retained earnings 3,221,164 3,086,514
Accumulated other comprehensive (loss) income (28,501) 43,786
Total shareholders' equity 2,889,622 2,936,723
Total liabilities and shareholders' equity $ 12,055,055 $ 12,986,552