CONSOLIDATED BALANCE SHEET - USD ($) $ in Thousands	Oct. 03, 2015	Jan. 03, 2015
Current assets:
Cash and cash equivalents	$ 945,317	$ 692,777
Trade accounts receivable (less allowances of $65,478 and $70,716 at October 3, 2015 and January 3, 2015, respectively)	4,938,021	6,115,328
Inventory	3,668,590	4,145,012
Other current assets	627,286	532,406
Total current assets	10,179,214	11,485,523
Property and equipment, net	356,665	432,430
Goodwill	543,366	532,483
Intangible assets, net	326,734	318,689
Other assets	55,770	62,318
Total assets	11,461,749	12,831,443
Current liabilities:
Accounts payable	5,622,480	6,522,369
Accrued expenses	585,950	542,038
Short-term debt and current maturities of long-term debt	127,245	372,026
Total current liabilities	6,335,675	7,436,433
Long-term debt, less current maturities	1,097,189	1,096,889
Other liabilities	113,219	132,295
Total liabilities	$ 7,546,083	$ 8,665,617
Commitments and contingencies
Stockholders’ equity:
Preferred Stock, $0.01 par value, 25,000 shares authorized; no shares issued and outstanding	$ 0	$ 0
Additional paid-in capital	1,484,306	1,461,705
Treasury stock, 45,234 and 37,349 shares at October 3, 2015 and January 3, 2015, respectively	(839,524)	(636,493)
Retained earnings	3,386,886	3,328,178
Accumulated other comprehensive income (loss)	(117,951)	10,501
Total stockholders’ equity	3,915,666	4,165,826
Total liabilities and stockholders’ equity	11,461,749	12,831,443
Class A Common Stock
Stockholders’ equity:
Common Stock	1,949	1,935
Class B Common Stock
Stockholders’ equity:
Common Stock	$ 0	$ 0