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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2015
Feb. 01, 2014
Current assets:    
Cash and cash equivalents $ 627,174us-gaap_CashAndCashEquivalentsAtCarryingValue $ 492,532us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables, net 1,927,781us-gaap_ReceivablesNetCurrent 1,838,714us-gaap_ReceivablesNetCurrent
Merchandise inventories, net 2,144,447us-gaap_InventoryNet 2,328,299us-gaap_InventoryNet
Deferred income tax assets 224,067us-gaap_DeferredTaxAssetsNetCurrent 179,566us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses and other current assets 252,954us-gaap_PrepaidExpenseAndOtherAssetsCurrent 400,447us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 5,176,423us-gaap_AssetsCurrent 5,239,558us-gaap_AssetsCurrent
Property and equipment:    
Land and buildings 947,999spls_LandAndBuildings 990,324spls_LandAndBuildings
Leasehold improvements 1,230,740us-gaap_LeaseholdImprovementsGross 1,306,987us-gaap_LeaseholdImprovementsGross
Equipment 2,824,877us-gaap_MachineryAndEquipmentGross 2,778,294us-gaap_MachineryAndEquipmentGross
Furniture and fixtures 1,015,737us-gaap_FurnitureAndFixturesGross 1,078,876us-gaap_FurnitureAndFixturesGross
Total property and equipment 6,019,353us-gaap_PropertyPlantAndEquipmentGross 6,154,481us-gaap_PropertyPlantAndEquipmentGross
Less: Accumulated depreciation 4,314,421us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 4,283,762us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Net property and equipment 1,704,932us-gaap_PropertyPlantAndEquipmentNet 1,870,719us-gaap_PropertyPlantAndEquipmentNet
Intangible assets, net of accumulated amortization 335,017us-gaap_IntangibleAssetsNetExcludingGoodwill 382,700us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill 2,680,029us-gaap_Goodwill 3,233,597us-gaap_Goodwill
Other assets 417,327us-gaap_OtherAssetsNoncurrent 448,302us-gaap_OtherAssetsNoncurrent
Total assets 10,313,728us-gaap_Assets 11,174,876us-gaap_Assets
Current liabilities:    
Accounts payable 1,866,545us-gaap_AccountsPayableCurrent 1,997,494us-gaap_AccountsPayableCurrent
Accrued expenses and other current liabilities 1,332,308us-gaap_AccruedLiabilitiesCurrent 1,266,974us-gaap_AccruedLiabilitiesCurrent
Debt maturing within one year 91,718us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent 103,982us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Total current liabilities 3,290,571us-gaap_LiabilitiesCurrent 3,368,450us-gaap_LiabilitiesCurrent
Long-term debt, net of current maturities 1,023,997us-gaap_LongTermDebtAndCapitalLeaseObligations 1,000,205us-gaap_LongTermDebtAndCapitalLeaseObligations
Other long-term obligations 685,795us-gaap_OtherLiabilitiesNoncurrent 665,386us-gaap_OtherLiabilitiesNoncurrent
Stockholders’ equity:    
Preferred stock, $.01 par value, 5,000,000 shares authorized; no shares issued 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock, $.0006 par value, 2,100,000,000 shares authorized; issued and outstanding 941,561,541 and 640,320,352 shares at January 31, 2015 and 938,722,858 shares and 652,860,207 shares at February 1, 2014, respectively 565us-gaap_CommonStockValue 563us-gaap_CommonStockValue
Additional paid-in capital 4,935,415us-gaap_AdditionalPaidInCapital 4,866,467us-gaap_AdditionalPaidInCapital
Accumulated other comprehensive loss (1,041,195)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (507,154)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings 6,829,277us-gaap_RetainedEarningsAccumulatedDeficit 7,001,755us-gaap_RetainedEarningsAccumulatedDeficit
Less: Treasury stock at cost, 301,241,189 shares at January 31, 2015 and 285,862,651 shares at February 1, 2014 (5,419,003)us-gaap_TreasuryStockValue (5,229,368)us-gaap_TreasuryStockValue
Total Staples, Inc. stockholders’ equity 5,305,059us-gaap_StockholdersEquity 6,132,263us-gaap_StockholdersEquity
Noncontrolling interests 8,306us-gaap_MinorityInterest 8,572us-gaap_MinorityInterest
Total stockholders’ equity 5,313,365us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 6,140,835us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and stockholders’ equity $ 10,313,728us-gaap_LiabilitiesAndStockholdersEquity $ 11,174,876us-gaap_LiabilitiesAndStockholdersEquity