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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Oct. 29, 2011
Jan. 29, 2011
Current assets:  
Cash and cash equivalents$ 1,060,364$ 1,461,257
Receivables, net2,125,0281,970,483
Merchandise inventories, net2,526,9762,359,173
Deferred income tax assets283,294295,232
Prepaid expenses and other current assets338,736382,022
Total current assets6,334,3986,468,167
Property and equipment:  
Land and buildings1,075,7191,064,981
Leasehold improvements1,330,2771,328,397
Equipment2,398,5392,287,505
Furniture and fixtures1,080,5401,032,502
Total property and equipment5,885,0755,713,385
Less: accumulated depreciation and amortization3,794,3853,565,614
Net property and equipment2,090,6902,147,771
Intangible assets, net of accumulated amortization481,477522,722
Goodwill4,138,0214,073,162
Other assets570,431699,845
Total assets13,615,01713,911,667
Current liabilities:  
Accounts payable2,337,3312,208,386
Accrued expenses and other current liabilities1,437,9441,497,851
Debt maturing within one year430,184587,356
Total current liabilities4,205,4594,293,593
Long-term debt1,557,0632,014,407
Other long-term obligations672,498652,486
Stockholders' equity:  
Preferred stock, $.01 par value, 5,000,000 shares authorized; no shares issued00
Common stock, $.0006 par value, 2,100,000,000 shares authorized; issued 918,764,252 shares at October 29, 2011 and 908,449,980 shares at January 29, 2011551545
Additional paid-in capital4,480,9624,334,735
Accumulated other comprehensive income (loss)7,086(96,933)
Retained earnings6,983,7996,492,340
Less: Treasury stock at cost - 218,550,765 shares at October 29, 2011 and 187,536,869 shares at January 29, 2011(4,299,473)(3,786,977)
Total Staples, Inc. stockholders' equity7,172,9256,943,710
Noncontrolling interests7,0727,471
Total stockholders' equity7,179,9976,951,181
Total liabilities and stockholders' equity$ 13,615,017$ 13,911,667