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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 26, 2012
Feb. 25, 2012
Current assets:    
Cash and cash equivalents $ 1,075,184 $ 1,003,166
Short term investment securities 611,325 756,389
Merchandise inventories 2,202,846 2,071,890
Other current assets 310,478 311,494
Total current assets 4,199,833 4,142,939
Long term investment securities 94,761 95,785
Property and equipment, net 1,220,245 1,198,255
Other assets 309,493 287,567
Total assets 5,824,332 5,724,546
Current liabilities:    
Accounts payable 866,253 752,064
Accrued expenses and other current liabilities 319,851 329,174
Merchandise credit and gift card liabilities 223,328 209,646
Current income taxes payable 103,042 48,246
Total current liabilities 1,512,474 1,339,130
Deferred rent and other liabilities 341,073 339,266
Income taxes payable 96,216 123,622
Total liabilities 1,949,763 1,802,018
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 331,860 and 330,576 shares, respectively; outstanding 232,153 and 235,515 shares, respectively 3,319 3,306
Additional paid-in capital 1,471,407 1,417,337
Retained earnings 6,742,660 6,535,824
Treasury stock, at cost; 99,707 and 95,061 shares, respectively (4,338,336) (4,032,060)
Accumulated other comprehensive loss (4,481) (1,879)
Total shareholders' equity 3,874,569 3,922,528
Total liabilities and shareholders' equity $ 5,824,332 $ 5,724,546