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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
CURRENT ASSETS:    
Cash and cash equivalents $ 69,334 $ 113,653
Accounts receivable, net 53,173 37,970
Income taxes receivable 5,762 6,135
Inventories, net 2,202,275 1,824,696
Prepaid expenses and other current assets 79,472 139,944
Total current assets 2,410,016 2,122,398
Property and equipment, net 1,415,728 1,565,271
Operating lease assets 2,313,846 0
Intangible assets, net 94,768 130,166
Goodwill 245,857 250,476
OTHER ASSETS:    
Deferred income taxes 14,412 13,243
Other 133,933 105,595
Total other assets 148,345 118,838
TOTAL ASSETS 6,628,560 4,187,149
CURRENT LIABILITIES:    
Accounts payable 1,001,589 889,908
Accrued expenses 415,501 364,342
Operating lease liabilities 422,970 0
Income taxes payable 10,455 20,142
Deferred revenue and other liabilities 225,959 230,247
Total current liabilities 2,076,474 1,504,639
LONG-TERM LIABILITIES:    
Revolving credit borrowings 224,100 0
Long-term operating lease liabilities 2,453,346 0
Deferred income taxes 9,187 11,776
Other long-term liabilities 133,855 766,573
Total long-term liabilities 2,820,488 778,349
Commitments and contingencies
STOCKHOLDERS' EQUITY:    
Preferred stock, par value $0.01 per share, authorized shares 5,000,000; none issued and outstanding 0 0
Additional paid-in capital 1,253,867 1,214,287
Retained earnings 2,645,281 2,455,192
Accumulated other comprehensive loss (120) (120)
Treasury stock, at cost, 52,481,010 and 41,429,482 at February 1, 2020 and February 2, 2019, respectively (2,168,266) (1,766,136)
Total stockholders' equity 1,731,598 1,904,161
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 6,628,560 4,187,149
Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock 593 693
Class B Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock $ 243 $ 245