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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Current assets:    
Cash and cash equivalents $ 284,613 $ 210,460
Accounts receivable, net 327,281 321,995
Inventories 393,129 468,897
Other current assets 59,212 87,343
Total current assets 1,064,235 1,088,695
Property and equipment, net 288,112 315,558
Goodwill 34,777 37,072
Deferred tax assets 63,555 57,224
Restricted cash 215 535
Operating right-of-use assets 851,990 0
Other assets 126,078 150,121
Total assets 2,428,962 1,649,205
Current liabilities:    
Accounts payable 232,761 286,657
Accrued expenses 204,096 252,392
Current portion of operating lease liabilities 192,066 0
Total current liabilities 638,413 543,364
Convertible senior notes, net 247,363 0
Deferred rent and lease incentives 0 84,893
Long-term operating lease liabilities 714,079 0
Other long-term liabilities 130,259 127,438
Total liabilities 1,762,884 790,707
Redeemable noncontrolling interests 4,731 4,853
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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 142,867,947 and 142,707,300 shares, outstanding 65,848,510 and 81,379,660 shares, as of February 1, 2020 and February 2, 2019, respectively 658 814
Paid-in capital 563,004 523,331
Retained earnings 1,130,409 1,077,747
Accumulated other comprehensive loss (139,910) (126,179)
Treasury stock, 77,019,437 and 61,327,640 shares as of February 1, 2020 and February 2, 2019, respectively (914,447) (638,486)
Guess, Inc. stockholders’ equity 639,714 837,227
Nonredeemable noncontrolling interests 21,633 16,418
Total stockholders’ equity 661,347 853,645
Total liabilities and stockholders' equity 2,428,962 1,649,205
Long-term debt and finance lease liabilities, excluding convertible senior notes    
Current liabilities:    
Current portion of borrowings and finance lease obligations 9,490 4,315
Long-term debt and finance lease obligations $ 32,770 $ 35,012