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Consolidated Balance Sheets - USD ($)
$ in Thousands
Nov. 30, 2019
Mar. 02, 2019
Current assets:    
Cash and cash equivalents $ 900,077 $ 508,971
Short term investment securities 0 485,799
Merchandise inventories 2,543,247 2,618,922
Prepaid expenses and other current assets 361,116 296,280
Total current assets 3,804,440 3,909,972
Long term investment securities 20,103 20,010
Property and equipment, net 1,749,543 1,853,091
Operating lease assets 1,947,008  
Goodwill 0 391,052
Other assets 490,894 396,416
Total assets 8,011,988 6,570,541
Current liabilities:    
Accounts payable 1,210,274 1,094,078
Accrued expenses and other current liabilities 690,890 623,734
Merchandise credit and gift card liabilities 337,515 339,322
Current operating lease liabilities 459,364  
Current income taxes payable 0 20,498
Total current liabilities 2,698,043 2,077,632
Other liabilities 185,247 395,409
Income taxes payable 41,856 49,235
Operating lease liabilities 1,750,353  
Long term debt 1,488,284 1,487,934
Total liabilities 6,163,783 4,010,210
Shareholders' equity:    
Preferred stock - $0.01 par value; authorized - 1,000 shares; no shares issued or outstanding 0 0
Common stock - $0.01 par value; authorized - 900,000 shares; issued 344,077 and 342,582, respectively; outstanding 126,961 and 132,233 shares, respectively 3,440 3,426
Additional paid-in capital 2,155,500 2,118,673
Retained earnings 10,460,810 11,112,887
Treasury stock, at cost; 217,116 and 210,349 shares, respectively (10,715,177) (10,616,045)
Accumulated other comprehensive loss (56,368) (58,610)
Total shareholders' equity 1,848,205 2,560,331
Total liabilities and shareholders' equity $ 8,011,988 $ 6,570,541