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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Current Assets    
Cash and cash equivalents $ 1,351,205 $ 1,412,912
Accounts receivable 102,236 96,711
Merchandise inventory 1,832,339 1,750,442
Prepaid expenses and other 147,048 143,954
Total current assets 3,432,828 3,404,019
Property and Equipment    
Land and buildings 1,177,262 1,126,051
Fixtures and equipment 3,115,003 2,783,198
Leasehold improvements 1,219,736 1,175,921
Construction-in-progress 189,536 171,538
Property and equipment, gross 5,701,537 5,256,708
Less accumulated depreciation and amortization 3,048,101 2,781,507
Property and equipment, net 2,653,436 2,475,201
Operating lease assets 3,053,782  
Other long-term assets 208,321 194,471
Total assets 9,348,367 6,073,691
Current Liabilities    
Accounts payable 1,296,482 1,177,104
Accrued expenses and other 462,111 431,596
Less: current operating lease liabilities 564,481  
Accrued payroll and benefits 364,435 363,035
Income taxes payable 14,425 37,749
Total current liabilities 2,701,934 2,009,484
Long-term debt 312,891 312,440
Non-current operating lease liabilities 2,610,528  
Other long-term liabilities 214,086 321,713
Deferred income taxes 149,679 124,308
Commitments and contingencies
Stockholders’ Equity    
Common stock, par value $.01 per share, Authorized 1,000,000,000 shares, issued and outstanding 368,242,000 and 379,618,000 shares, respectively 3,568 3,682
Additional paid-in capital 1,458,307 1,375,965
Treasury stock (433,328) (372,663)
Retained earnings 2,330,702 2,298,762
Total stockholders’ equity 3,359,249 3,305,746
Total liabilities and stockholders’ equity $ 9,348,367 $ 6,073,691
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 1,000,000,000 1,000,000,000
Common stock, shares issued (in shares) 356,775,000 368,242,000
Common stock, shares outstanding (in shares) 356,775,000 368,242,000