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Consolidated Balance Sheets - USD ($)
$ in Thousands
May 30, 2020
Feb. 29, 2020
Current assets:    
Cash and cash equivalents $ 1,120,974 $ 1,000,340
Short term investment securities 29,485 385,642
Merchandise inventories 2,240,449 2,093,869
Prepaid expenses and other current assets 354,796 248,342
Assets held-for-sale 70,530 98,092
Total current assets 3,816,234 3,826,285
Long term investment securities 19,928 20,380
Property and equipment, net 1,362,110 1,430,604
Operating lease assets 1,903,380 2,006,966
Other assets 592,695 506,280
Total assets 7,694,347 7,790,515
Current liabilities:    
Accounts payable 954,745 944,194
Accrued expenses and other current liabilities 609,930 675,776
Merchandise credit and gift card liabilities 327,512 340,407
Current operating lease liabilities 545,547 463,005
Liabilities related to assets held-for-sale 26,303 43,144
Total current liabilities 2,464,037 2,466,526
Other liabilities 203,998 204,926
Operating lease liabilities 1,792,187 1,818,783
Income taxes payable 48,119 46,945
Long term debt 1,724,916 1,488,400
Total liabilities 6,233,257 6,025,580
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 343,918 and 343,683, respectively; outstanding 126,307 and 126,528 shares, respectively 3,439 3,436
Additional paid-in capital 2,175,225 2,167,337
Retained earnings 10,072,535 10,374,826
Treasury stock, at cost; 217,611 and 217,155 shares, respectively (10,718,292) (10,715,755)
Accumulated other comprehensive loss (71,817) (64,909)
Total shareholders' equity 1,461,090 1,764,935
Total liabilities and shareholders' equity $ 7,694,347 $ 7,790,515