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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 25, 2017
Feb. 27, 2016
Assets    
Cash and cash equivalents $ 488,329 $ 515,573
Short term investment securities 0 86,197
Merchandise inventories 2,905,660 2,848,119
Other current assets 416,755 376,073
Total current assets 3,810,744 3,825,962
Long term investment securities 89,592 71,289
Property and equipment, net 1,837,129 1,725,043
Goodwill 697,085 487,169
Other assets 411,479 380,614
Total assets 6,846,029 6,490,077
Liabilities and Shareholders' Equity    
Accounts payable 1,179,088 1,100,958
Accrued expenses and other current liabilities 484,114 409,445
Merchandise credit and gift card liabilities 309,478 297,930
Current income taxes payable 59,821 58,892
Total current liabilities 2,032,501 1,867,225
Deferred rent and other liabilities 534,677 499,368
Income taxes payable 67,971 72,807
Long term debt 1,491,603 1,491,137
Total liabilities 4,126,752 3,930,537
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 339,533 and 337,613 shares, respectively; outstanding 146,274 and 156,690 shares, respectively 3,395 3,377
Additional paid-in capital 1,974,781 1,884,813
Retained earnings 11,003,890 10,394,865
Treasury stock, at cost (10,215,539) (9,668,517)
Accumulated other comprehensive loss (47,250) (54,998)
Total shareholders' equity 2,719,277 2,559,540
Total liabilities and shareholders' equity $ 6,846,029 $ 6,490,077