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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
May 27, 2017
Feb. 25, 2017
Current assets:    
Cash and cash equivalents $ 469,320 $ 488,329
Merchandise inventories 2,962,936 2,905,660
Other current assets 217,917 197,912
Total current assets 3,650,173 3,591,901
Long term investment securities 96,121 89,592
Property and equipment, net 1,817,594 1,837,129
Goodwill 707,643 697,085
Other assets 604,270 606,948
Total assets 6,875,801 6,822,655
Liabilities and Shareholders' Equity    
Accounts payable 1,178,811 1,179,088
Accrued expenses and other current liabilities 509,501 484,114
Merchandise credit and gift card liabilities 319,496 309,478
Current income taxes payable 117,211 59,821
Total current liabilities 2,125,019 2,032,501
Deferred rent and other liabilities 520,040 511,303
Income taxes payable 66,431 67,971
Long term debt 1,491,719 1,491,603
Total liabilities 4,203,209 4,103,378
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 341,276 and 339,533, respectively; outstanding 144,730 and 146,274 shares, respectively 3,413 3,395
Additional paid-in capital 2,006,939 1,974,781
Retained earnings 11,057,826 11,003,890
Treasury stock, at cost; 196,546 and 193,259 shares, respectively (10,342,863) (10,215,539)
Accumulated other comprehensive loss (52,723) (47,250)
Total shareholders' equity 2,672,592 2,719,277
Total liabilities and shareholders' equity $ 6,875,801 $ 6,822,655