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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
May 02, 2020
Feb. 01, 2020
Current assets:    
Cash and cash equivalents $ 667,548 $ 647,604
Accounts receivable, net 468,760 492,346
Inventories 270,374 322,980
Prepaid expenses and other current assets 72,282 74,567
Total current assets 1,478,964 1,537,497
Property and equipment, net 348,066 357,092
Goodwill 5,337,405 5,337,405
Acquired intangible assets, net 2,651,678 2,764,600
Deferred tax assets 639,470 639,791
Other non-current assets 525,946 496,850
Total assets 10,981,529 11,133,235
Current liabilities:    
Accounts payable 185,711 213,747
Accrued liabilities 380,653 346,639
Accrued employee compensation 124,277 149,780
Total current liabilities 690,641 710,166
Long-term debt 1,439,852 1,439,024
Deferred tax liabilities 33,284 31,233
Other non-current liabilities 282,130 274,232
Total liabilities 2,445,907 2,454,655
Commitments and contingencies (Note 10)
Shareholders’ equity:    
Common shares, $0.002 par value 1,330 1,328
Additional paid-in capital 6,144,907 6,135,939
Accumulated other comprehensive income 868 0
Retained earnings 2,388,517 2,541,313
Total shareholders’ equity 8,535,622 8,678,580
Total liabilities and shareholders’ equity $ 10,981,529 $ 11,133,235