CONSOLIDATED BALANCE SHEETS - UNAUDITED - USD ($) $ in Thousands	May 02, 2020	Feb. 01, 2020	May 04, 2019
CURRENT ASSETS:
Cash and cash equivalents	$ 1,484,004	$ 69,334	$ 92,423
Accounts receivable, net	100,895	53,173	52,382
Income taxes receivable	56,291	5,762	4,435
Inventories, net	2,096,964	2,202,275	2,142,022
Prepaid expenses and other current assets	102,249	79,472	148,442
Total current assets	3,840,403	2,410,016	2,439,704
Property and equipment, net	1,369,873	1,415,728	1,478,910
Operating lease assets	2,260,189	2,313,846	2,484,660
Intangible assets, net	93,676	94,768	128,563
Goodwill	245,857	245,857	250,476
Deferred income taxes	14,263	14,412	12,858
Other	128,289	133,933	116,823
TOTAL ASSETS	7,952,550	6,628,560	6,911,994
CURRENT LIABILITIES:
Accounts payable	844,991	1,001,589	932,055
Accrued expenses	317,026	415,501	320,603
Operating lease liabilities	505,678	422,970	367,768
Income taxes payable	2,062	10,455	38,772
Deferred revenue and other liabilities	217,223	225,959	196,190
Total current liabilities	1,886,980	2,076,474	1,855,388
LONG-TERM LIABILITIES:
Revolving credit borrowings	1,429,000	224,100	369,500
Convertible senior notes	398,121	0	0
Long-term operating lease liabilities	2,428,133	2,453,346	2,683,561
Deferred income taxes	4,362	9,187	8,073
Other long-term liabilities	133,929	133,855	169,437
Total long-term liabilities	4,393,545	2,820,488	3,230,571
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:
Additional paid-in capital	1,364,568	1,253,867	1,220,543
Retained earnings	2,475,065	2,645,281	2,478,129
Accumulated other comprehensive loss	(183)	(120)	(139)
Treasury stock, at cost	(2,168,266)	(2,168,266)	(1,873,411)
Total stockholders' equity	1,672,025	1,731,598	1,826,035
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	7,952,550	6,628,560	6,911,994
Common Stock
STOCKHOLDERS' EQUITY:
Common stock	598	593	668
Class B Common Stock
STOCKHOLDERS' EQUITY:
Common stock	$ 243	$ 243	$ 245