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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
May 04, 2019
Feb. 02, 2019
Current assets:    
Cash and cash equivalents $ 112,933 $ 210,460
Accounts receivable, net 250,521 321,995
Inventories 478,223 468,897
Other current assets 76,308 87,343
Total current assets 917,985 1,088,695
Property and equipment, net 308,136 315,558
Goodwill 36,522 37,072
Other intangible assets, net 6,282 6,934
Deferred tax assets 57,627 57,224
Restricted cash 523 535
Operating lease right-of-use assets 921,084 0
Other assets 133,601 143,187
Total assets 2,381,760 1,649,205
Current liabilities:    
Current portion of borrowings and finance lease obligations 49,141 4,315
Accounts payable 206,738 286,657
Accrued expenses and other current liabilities 172,811 252,392
Current portion of operating lease liabilities 217,110 0
Total current liabilities 645,800 543,364
Convertible senior notes, net 239,394 0
Deferred rent and lease incentives 0 84,893
Long-term operating lease liabilities 764,202 0
Other long-term liabilities 127,939 127,438
Total liabilities 1,811,908 790,707
Redeemable noncontrolling interests 4,774 4,853
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Preferred stock, $.01 par value. Authorized 10,000,000 shares; no shares issued and outstanding 0 0
Common stock, $.01 par value. Authorized 150,000,000 shares; issued 143,041,960 and 142,707,300 shares, outstanding 71,672,866 and 81,379,660 shares, as of May 4, 2019 and February 2, 2019, respectively 717 814
Paid-in capital 480,865 523,331
Retained earnings 1,036,386 1,077,747
Accumulated other comprehensive loss (132,706) (126,179)
Treasury stock, 71,369,094 and 61,327,640 shares as of May 4, 2019 and February 2, 2019, respectively (837,705) (638,486)
Guess, Inc. stockholders’ equity 547,557 837,227
Nonredeemable noncontrolling interests 17,521 16,418
Total stockholders’ equity 565,078 853,645
Total liabilities and stockholders' equity 2,381,760 1,649,205
Long-term debt and finance lease liabilities, excluding convertible senior notes    
Current liabilities:    
Current portion of borrowings and finance lease obligations 49,141 4,315
Long-term debt and finance lease obligations, net $ 34,573 $ 35,012