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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
May 28, 2016
Feb. 27, 2016
Current assets:    
Cash and cash equivalents $ 544,269,000 $ 515,573,000
Short term investment securities 22,495,000 86,197,000
Merchandise inventories 2,923,043,000 2,848,119,000
Other current assets 408,224,000 376,073,000
Total current assets 3,898,031,000 3,825,962,000
Long term investment securities 78,349,000 71,289,000
Property and equipment, net 1,723,429,000 1,725,043,000
Goodwill 487,169,000 487,169,000
Other assets 391,999,000 380,614,000
Total assets 6,578,977,000 6,490,077,000
Liabilities and Shareholders' Equity    
Accounts payable 1,145,055,000 1,100,958,000
Accrued expenses and other current liabilities 471,728,000 409,445,000
Merchandise credit and gift card liabilities 306,431,000 297,930,000
Current income taxes payable 53,933,000 58,892,000
Total current liabilities 1,977,147,000 1,867,225,000
Deferred rent and other liabilities 505,512,000 499,368,000
Income taxes payable 75,977,000 72,807,000
Long term debt 1,491,254,000 1,491,137,000
Total liabilities 4,049,890,000 3,930,537,000
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 339,150 and 337,613 shares, respectively; outstanding 154,462 and 156,690 shares, respectively 3,392,000 3,377,000
Additional paid-in capital 1,921,970,000 1,884,813,000
Retained earnings 10,498,036,000 10,394,865,000
Treasury stock, at cost; 184,688 and 180,923 shares, respectively (9,846,641,000) (9,668,517,000)
Accumulated other comprehensive loss (47,670,000) (54,998,000)
Total shareholders' equity 2,529,087,000 2,559,540,000
Total liabilities and shareholders' equity $ 6,578,977,000 $ 6,490,077,000