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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Aug. 26, 2017
Feb. 25, 2017
Current assets:    
Cash and cash equivalents $ 464,062 $ 488,329
Merchandise inventories 2,878,638 2,905,660
Other current assets 187,664 197,912
Total current assets 3,530,364 3,591,901
Long term investment securities 99,157 89,592
Property and equipment, net 1,834,470 1,837,129
Goodwill 707,127 697,085
Other assets 611,541 606,948
Total assets 6,782,659 6,822,655
Liabilities and Shareholders' Equity    
Accounts payable 1,168,092 1,179,088
Accrued expenses and other current liabilities 486,719 484,114
Merchandise credit and gift card liabilities 318,407 309,478
Current income taxes payable 15,802 59,821
Total current liabilities 1,989,020 2,032,501
Deferred rent and other liabilities 514,902 511,303
Income taxes payable 65,203 67,971
Long term debt 1,491,836 1,491,603
Total liabilities 4,060,961 4,103,378
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 341,582 and 339,533, respectively; outstanding 143,242 and 146,274 shares, respectively 3,416 3,395
Additional paid-in capital 2,022,826 1,974,781
Retained earnings 11,130,348 11,003,890
Treasury stock, at cost; 198,340 and 193,259 shares, respectively (10,399,254) (10,215,539)
Accumulated other comprehensive loss (35,638) (47,250)
Total shareholders' equity 2,721,698 2,719,277
Total liabilities and shareholders' equity $ 6,782,659 $ 6,822,655