CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Nov. 04, 2025	Feb. 04, 2025
Current Assets:
Cash and cash equivalents	$ 13.6	$ 6.9
Inventories	39.9	39.8
Prepaid expenses	19.3	18.5
Income taxes receivable	31.9	9.1
Accounts receivable	17.3	20.1
Total current assets	122.0	94.4
Property and equipment (net of $1,592.6 and $1,403.1 of accumulated depreciation as of November 4, 2025 and February 4, 2025, respectively)	1,739.8	1,634.6
Operating lease right of use assets, net	1,300.4	1,318.4
Deferred tax assets	10.2	10.1
Tradenames	178.2	178.2
Goodwill	742.6	742.6
Other assets and deferred charges	37.5	37.5
Total assets	4,130.7	4,015.8
Current Liabilities:
Current installments of long-term debt	7.0	7.0
Accounts payable	90.8	134.4
Accrued liabilities	276.9	290.7
Income taxes payable	2.9	1.8
Total current liabilities	377.6	433.9
Deferred income taxes	78.5	73.0
Operating lease liabilities	1,553.6	1,575.1
Other long-term liabilities	437.4	308.9
Long-term debt, net	1,552.8	1,479.1
Commitments and contingencies
Stockholders’ equity:
Common stock, par value $0.01; authorized: 400.00 shares; issued: 63.38 shares as of November 4, 2025 and 63.16 as of February 4, 2025; outstanding: 34.66 shares as of November 4, 2025 and 35.55 as of February 4, 2025	0.6	0.6
Preferred stock, 50.00 authorized; none issued	0.0	0.0
Paid-in capital	629.7	609.9
Treasury stock, 28.72 and 27.61 shares as of November 4, 2025 and February 4, 2025, respectively	(1,146.4)	(1,120.6)
Accumulated other comprehensive loss	(1.6)	(1.6)
Retained earnings	648.5	657.5
Total stockholders’ equity	130.8	145.8
Total liabilities and stockholders’ equity	$ 4,130.7	$ 4,015.8