CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Nov. 01, 2024	Feb. 02, 2024
Current assets:
Cash and cash equivalents	$ 537,257	$ 537,283
Merchandise inventories	7,118,974	6,994,266
Income taxes receivable	115,698	112,262
Prepaid expenses and other current assets	404,587	366,913
Total current assets	8,176,516	8,010,724
Net property and equipment	6,349,376	6,087,722
Operating lease assets	11,337,191	11,098,228
Goodwill	4,338,589	4,338,589
Other intangible assets, net	1,199,700	1,199,700
Other assets, net	59,043	60,628
Total assets	31,460,415	30,795,591
Current liabilities:
Current portion of long-term obligations	519,351	768,645
Current portion of operating lease liabilities	1,445,071	1,387,083
Accounts payable	4,045,404	3,587,374
Accrued expenses and other	1,086,412	971,890
Income taxes payable	14,459	10,709
Total current liabilities	7,110,697	6,725,701
Long-term obligations	5,723,053	6,231,539
Long-term operating lease liabilities	9,878,707	9,703,499
Deferred income taxes	1,138,086	1,133,784
Other liabilities	267,287	251,949
Commitments and contingencies
Shareholders' equity:
Preferred stock
Common stock	192,435	192,206
Additional paid-in capital	3,802,436	3,757,005
Retained earnings	3,344,211	2,799,415
Accumulated other comprehensive income (loss)	3,503	493
Total shareholders' equity	7,342,585	6,749,119
Total liabilities and shareholders' equity	$ 31,460,415	$ 30,795,591

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.