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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Aug. 01, 2020
Feb. 01, 2020
Current assets:    
Cash and cash equivalents $ 831,534 $ 647,604
Accounts receivable, net 483,542 492,346
Inventories 262,875 322,980
Prepaid expenses and other current assets 54,136 74,567
Total current assets 1,632,087 1,537,497
Property and equipment, net 335,035 357,092
Goodwill 5,337,405 5,337,405
Acquired intangible assets, net 2,489,815 2,764,600
Deferred tax assets 645,633 639,791
Other non-current assets 486,507 496,850
Total assets 10,926,482 11,133,235
Current liabilities:    
Accounts payable 238,537 213,747
Accrued liabilities 406,804 346,639
Accrued employee compensation 131,241 149,780
Short-term debt 448,248 0
Total current liabilities 1,224,830 710,166
Long-term debt 992,436 1,439,024
Other non-current liabilities 291,679 305,465
Total liabilities 2,508,945 2,454,655
Commitments and contingencies (Note 10)
Shareholders’ equity:    
Common shares, $0.002 par value 1,340 1,328
Additional paid-in capital 6,225,242 6,135,939
Accumulated other comprehensive income 450 0
Retained earnings 2,190,505 2,541,313
Total shareholders’ equity 8,417,537 8,678,580
Total liabilities and shareholders’ equity $ 10,926,482 $ 11,133,235