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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 01, 2018
Mar. 03, 2018
Current assets:    
Cash and cash equivalents $ 869,297 $ 346,140
Short term investment securities 205,916 378,039
Merchandise inventories 2,813,588 2,730,874
Prepaid expenses and other current assets 387,343 516,025
Total current assets 4,276,144 3,971,078
Long term investment securities 19,742 19,517
Property and equipment, net 1,881,957 1,909,289
Goodwill 716,283 716,283
Other assets 425,737 424,639
Total assets 7,319,863 7,040,806
Current liabilities:    
Accounts payable 1,366,161 1,197,504
Accrued expenses and other current liabilities 748,629 633,100
Merchandise credit and gift card liabilities 329,227 335,081
Total current liabilities 2,444,017 2,165,685
Deferred rent and other liabilities 427,118 431,592
Income taxes payable 54,010 62,823
Long term debt 1,492,310 1,492,078
Total liabilities 4,417,455 4,152,178
Shareholders' equity:    
Preferred stock - $0.01 par value; authorized - 1,000 shares; no shares issued or outstanding 0 0
Common stock - $0.01 par value; authorized - 900,000 shares; issued 342,708 and 341,795, respectively; outstanding 138,051 and 140,498 shares, respectively 3,427 3,418
Additional paid-in capital 2,096,282 2,057,975
Retained earnings 11,386,561 11,343,503
Treasury stock, at cost; 204,657 and 201,297 shares, respectively (10,530,712) (10,467,972)
Accumulated other comprehensive loss (53,150) (48,296)
Total shareholders' equity 2,902,408 2,888,628
Total liabilities and shareholders' equity $ 7,319,863 $ 7,040,806