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Consolidated Balance Sheets - USD ($)
Feb. 27, 2016
Feb. 28, 2015
Current assets:    
Cash and cash equivalents $ 515,573,000 $ 875,574,000
Short term investment securities 86,197,000 109,992,000
Merchandise inventories 2,848,119,000 2,731,881,000
Other current assets 376,073,000 366,156,000
Total current assets 3,825,962,000 4,083,603,000
Long term investment securities 71,289,000 97,160,000
Property and equipment, net 1,725,043,000 1,676,700,000
Goodwill 487,169,000 486,279,000
Other assets 389,477,000 415,251,000
Total assets 6,498,940,000 6,758,993,000
Liabilities and Shareholders' Equity    
Accounts payable 1,100,958,000 1,156,368,000
Accrued expenses and other current liabilities 409,445,000 403,547,000
Merchandise credit and gift card liabilities 297,930,000 306,160,000
Current income taxes payable 58,892,000 76,606,000
Total current liabilities 1,867,225,000 1,942,681,000
Deferred rent and other liabilities 499,368,000 493,137,000
Income taxes payable 72,807,000 79,985,000
Long term debt 1,500,000,000 1,500,000,000
Total liabilities $ 3,939,400,000 $ 4,015,803,000
Commitments and contingencies
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 337,613 and 336,667 shares, respectively; outstanding 156,690 and 174,178 shares, respectively 3,377,000 3,367,000
Additional paid-in capital 1,884,813,000 1,796,692,000
Retained earnings 10,394,865,000 9,553,376,000
Treasury stock, at cost (9,668,517,000) (8,567,932,000)
Accumulated other comprehensive loss (54,998,000) (42,313,000)
Total shareholders' equity 2,559,540,000 2,743,190,000
Total liabilities and shareholders' equity $ 6,498,940,000 $ 6,758,993,000