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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jan. 29, 2012
Jan. 30, 2011
Current assets:    
Cash and cash equivalents $ 667,876 $ 665,361
Marketable securities 2,461,700 1,825,202
Accounts receivable, net 336,143 348,770
Inventories 340,297 345,525
Prepaid expenses and other 49,411 32,636
Deferred income taxes 49,931 9,456
Total current assets 3,905,358 3,226,950
Property and equipment, net 560,072 568,857
Goodwill 641,030 369,844
Intangible assets, net 326,136 288,745
Other assets 120,332 40,850
Total assets 5,552,928 4,495,246
Current liabilities:    
Accounts payable 335,072 286,138
Accrued liabilities and other 594,886 656,544
Total current liabilities 929,958 942,682
Other long-term liabilities 455,807 347,713
Capital lease obligations, long term 21,439 23,389
Commitments and contingencies - see Note 14 0 0
Stockholders' equity    
Preferred stock 0 0
Common stock 700 677
Additional Paid in Capital 2,900,896 2,500,577
Treasury stock, at cost (1,496,904) (1,479,392)
Accumulated other comprehensive income 10,614 10,272
Retained earnings 2,730,418 2,149,328
Total stockholders' equity 4,145,724 3,181,462
Total liabilities and stockholders' equity $ 5,552,928 $ 4,495,246