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Consolidated Balance Sheets (USD $)
In Thousands
May 28, 2011
Feb. 26, 2011
Current assets:    
Cash and cash equivalents $ 1,228,973 $ 1,183,587
Short term investment securities 603,901 605,608
Merchandise inventories 2,083,008 1,968,907
Other current assets 363,665 315,736
Total current assets 4,279,547 4,073,838
Long term investment securities 118,343 121,446
Property and equipment, net 1,108,621 1,116,297
Other assets 311,022 334,612
Total assets 5,817,533 5,646,193
Current liabilities:    
Accounts payable 844,247 709,550
Accrued expenses and other current liabilities 301,477 306,847
Merchandise credit and gift card liabilities 192,250 193,061
Current income taxes payable 111,418 112,982
Total current liabilities 1,449,392 1,322,440
Deferred rent and other liabilities 304,465 292,364
Income taxes payable 127,899 99,730
Total liabilities 1,881,756 1,714,534
Shareholders' equity:    
Preferred stock - $0.01 par value; authorized - 1,000 shares; no shares issued or outstanding    
Common stock - $0.01 par value; authorized - 900,000 shares; issued 327,588 and 325,222 shares, respectively; outstanding 249,263 and 251,666 shares, respectively 3,276 3,253
Additional paid-in capital 1,259,137 1,191,123
Retained earnings 5,726,865 5,546,287
Treasury stock, at cost; 78,325 and 73,556 shares, respectively (3,058,972) (2,814,104)
Accumulated other comprehensive income 5,471 5,100
Total shareholders' equity 3,935,777 3,931,659
Total liabilities and shareholders' equity $ 5,817,533 $ 5,646,193