Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands	May 01, 2011	Jan. 30, 2011	May 02, 2010
ASSETS
Cash and cash equivalents	$ 228,097	$ 291,949	$ 241,964
Short-term investments	9,761	9,708	0
Restricted cash	61,439	61,439	46,515
Receivables, net	52,802	53,971	47,460
Merchandise inventories	635,354	615,841	596,660
Deferred income taxes	44,999	44,999	36,805
Prepaid expenses and other current assets	72,286	46,022	61,007
Total current assets	1,104,738	1,123,929	1,030,411
Property and equipment, net	1,100,910	1,132,435	1,176,144
Equity investment in Banfield	29,473	42,858	33,924
Deferred income taxes	91,260	96,215	87,148
Goodwill	45,597	44,111	43,667
Other noncurrent assets	36,802	30,672	27,155
Total assets	2,408,780	2,470,220	2,398,449
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable and bank overdraft	154,435	168,776	198,280
Accrued payroll, bonus and employee benefits	114,608	139,359	98,615
Accrued occupancy expenses and deferred rents	60,349	64,328	59,293
Current maturities of capital lease obligations	47,176	45,277	39,462
Other current liabilities	168,690	156,065	142,136
Total current liabilities	545,258	573,805	537,786
Capital lease obligations	515,139	521,552	533,893
Deferred rents	84,704	86,027	89,625
Other noncurrent liabilities	119,693	118,194	103,621
Total liabilities	1,264,794	1,299,578	1,264,925
Commitments and contingencies
Stockholders' equity:
Preferred stock; $.0001 par value; 10,000 shares authorized, none issued and outstanding	0	0	0
Common stock; $.0001 par value; 625,000 shares authorized, 162,973, 162,586 and 161,253 shares issued	16	16	16
Additional paid-in capital	1,238,604	1,222,340	1,169,930
Retained earnings	1,334,534	1,277,803	1,137,466
Accumulated other comprehensive income	8,154	5,380	4,786
Less: Treasury stock, at cost, 49,582, 47,094 and 42,929 shares	(1,437,322)	(1,334,897)	(1,178,674)
Total stockholders' equity	1,143,986	1,170,642	1,133,524
Total liabilities and stockholders' equity	$ 2,408,780	$ 2,470,220	$ 2,398,449