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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2015
Jan. 30, 2015
Current assets:    
Cash and cash equivalents $ 180,525 $ 579,823
Merchandise inventories 3,029,731 2,782,521
Income taxes receivable 14,646  
Prepaid expenses and other current assets 199,945 170,265
Total current assets 3,424,847 3,532,609
Net property and equipment 2,195,857 2,116,075
Goodwill 4,338,589 4,338,589
Other intangible assets, net 1,201,241 1,201,870
Other assets, net 34,661 34,961
Total assets 11,195,195 11,224,104
Current liabilities:    
Current portion of long-term obligations 101,335 101,158
Accounts payable 1,536,610 1,388,154
Accrued expenses and other 443,164 413,760
Income taxes payable 41,348 59,400
Deferred income taxes 32,306 25,268
Total current liabilities 2,154,763 1,987,740
Long-term obligations 2,761,794 2,639,427
Deferred income taxes 578,084 601,590
Other liabilities $ 281,620 $ 285,309
Commitments and contingencies    
Shareholders' equity:    
Preferred stock    
Common stock $ 257,968 $ 265,514
Additional paid-in capital 3,085,637 3,048,806
Retained earnings 2,081,543 2,403,045
Accumulated other comprehensive loss (6,214) (7,327)
Total shareholders' equity 5,418,934 5,710,038
Total liabilities and shareholders' equity $ 11,195,195 $ 11,224,104