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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Aug. 03, 2019
Feb. 02, 2019
Current assets:    
Cash and cash equivalents $ 131,060 $ 210,460
Accounts receivable, net 292,985 321,995
Inventories 484,236 468,897
Other current assets 59,226 87,343
Total current assets 967,507 1,088,695
Property and equipment, net 302,906 315,558
Goodwill 36,279 37,072
Other intangible assets, net 5,750 6,934
Deferred tax assets 57,374 57,224
Restricted cash 519 535
Operating lease right-of-use assets 900,062 0
Other assets 131,807 143,187
Total assets 2,402,204 1,649,205
Current liabilities:    
Current portion of borrowings and finance lease obligations 32,554 4,315
Accounts payable 246,492 286,657
Accrued expenses and other current liabilities 180,394 252,392
Current portion of operating lease liabilities 213,912 0
Total current liabilities 673,352 543,364
Convertible senior notes, net 242,055 0
Deferred rent and lease incentives 0 84,893
Long-term operating lease liabilities 747,791 0
Other long-term liabilities 125,915 127,438
Total liabilities 1,824,625 790,707
Redeemable noncontrolling interests 4,784 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 143,000,001 and 142,707,300 shares, outstanding 71,007,232 and 81,379,660 shares, as of August 3, 2019 and February 2, 2019, respectively 710 814
Paid-in capital 484,986 523,331
Retained earnings 1,053,604 1,077,747
Accumulated other comprehensive loss (137,202) (126,179)
Treasury stock, 71,992,769 and 61,327,640 shares as of August 3, 2019 and February 2, 2019, respectively (847,226) (638,486)
Guess, Inc. stockholders’ equity 554,872 837,227
Nonredeemable noncontrolling interests 17,923 16,418
Total stockholders’ equity 572,795 853,645
Total liabilities and stockholders' equity 2,402,204 1,649,205
Long-term debt and finance lease liabilities, excluding convertible senior notes    
Current liabilities:    
Current portion of borrowings and finance lease obligations 32,554 4,315
Long-term debt and finance lease obligations, net $ 35,512 $ 35,012