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Consolidated Balance Sheets (USD $)
In Thousands
Aug. 27, 2011
Feb. 26, 2011
Current assets:    
Cash and cash equivalents $ 1,017,990 $ 1,183,587
Short term investment securities 724,911 605,608
Merchandise inventories 2,117,414 1,968,907
Other current assets 334,261 315,736
Total current assets 4,194,576 4,073,838
Long term investment securities 113,705 121,446
Property and equipment, net 1,128,998 1,116,297
Other assets 311,197 334,612
Total assets 5,748,476 5,646,193
Current liabilities:    
Accounts payable 848,063 709,550
Accrued expenses and other current liabilities 328,680 306,847
Merchandise credit and gift card liabilities 195,688 193,061
Current income taxes payable 19,265 112,982
Total current liabilities 1,391,696 1,322,440
Deferred rent and other liabilities 312,584 292,364
Income taxes payable 133,150 99,730
Total liabilities 1,837,430 1,714,534
Shareholders' equity:    
Preferred stock - $0.01 par value; authorized - 1,000 shares; no shares issued or outstanding    
Common stock - $0.01 par value; authorized - 900,000 shares; issued 328,199 and 325,222 shares, respectively; outstanding 244,644 and 251,666 shares, respectively 3,282 3,253
Additional paid-in capital 1,291,912 1,191,123
Retained earnings 5,956,237 5,546,287
Treasury stock, at cost; 83,555 and 73,556 shares, respectively (3,345,670) (2,814,104)
Accumulated other comprehensive income 5,285 5,100
Total shareholders' equity 3,911,046 3,931,659
Total liabilities and shareholders' equity $ 5,748,476 $ 5,646,193