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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jul. 28, 2012
Jan. 28, 2012
Current assets:    
Cash and cash equivalents $ 254,336 $ 456,272
Accounts receivable, net 43,182 39,431
Merchandise inventory 909,006 887,029
Prepaid income taxes, expenses and other current assets 38,761 22,362
Total current assets 1,245,285 1,405,094
Property and equipment, net of accumulated depreciation and amortization of $1,527,974 and $1,468,243 as of July 28, 2012 and January 28, 2012, respectively. 1,026,495 993,122
Deferred income taxes 59,705 83,034
Other assets 38,576 32,966
Total assets 2,370,061 2,514,216
Current liabilities:    
Accounts payable 260,698 216,438
Accrued liabilities 210,839 186,820
Accrued income taxes    20,684
Deferred income taxes 19,097 27,570
Current installments of long-term debt and capital lease obligations 9,515 108,164
Total current liabilities 500,149 559,676
Long-term debt and capital lease obligations, excluding current installments 410,148 415,515
Retirement obligations and other noncurrent liabilities 283,804 302,795
Total liabilities 1,194,101 1,277,986
Stockholders' equity:    
Preferred stock      
Common stock, 400 million shares authorized and 42.7 and 44.9 million shares issued and outstanding as of July 28, 2012 and January 28, 2012, respectively. 427 449
Paid-in capital 265,722 364,590
Retained earnings 1,079,272 1,045,509
Accumulated other comprehensive loss (169,461) (174,318)
Total stockholders' equity 1,175,960 1,236,230
Total liabilities and stockholders' equity $ 2,370,061 $ 2,514,216