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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2022
Jan. 29, 2022
Current assets:    
Cash and cash equivalents $ 61,707 $ 53,722
Inventories 1,338,737 1,237,797
Other current assets 125,362 119,449
Total current assets 1,525,806 1,410,968
Operating lease right-of-use assets 1,729,053 1,731,995
Property and equipment - net 749,416 735,826
Deferred income taxes 10,199 10,973
Other assets 37,283 37,491
Total assets 4,051,757 3,927,253
Current liabilities:    
Accounts payable 488,524 587,496
Current operating lease liabilities 233,683 242,275
Property, payroll, and other taxes 95,920 90,728
Accrued operating expenses 121,977 120,684
Insurance reserves 36,227 36,748
Accrued salaries and wages 24,745 45,762
Income taxes payable 1,325 894
Total current liabilities 1,002,401 1,124,587
Long-term debt 270,800 3,500
Noncurrent operating lease liabilities 1,577,932 1,569,713
Deferred income taxes 22,854 21,413
Insurance reserves 59,847 62,591
Unrecognized tax benefits 10,623 10,557
Other liabilities 126,972 127,529
Shareholders' equity:    
Preferred shares - authorized 2,000 shares; $0.01 par value; none issued 0 0
Common shares - authorized 298,000 shares; $0.01 par value; issued 117,495 shares; outstanding 28,893 shares and 28,476 shares, respectively 1,175 1,175
Treasury shares - 88,602 shares and 89,019 shares, respectively, at cost (3,107,806) (3,121,602)
Additional paid-in capital 619,754 640,522
Retained earnings 3,467,205 3,487,268
Total shareholders' equity 980,328 1,007,363
Total liabilities and shareholders' equity $ 4,051,757 $ 3,927,253