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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Feb. 02, 2019
Feb. 03, 2018
Current assets:    
Cash and cash equivalents $ 210,460 $ 367,441
Accounts receivable, net 321,995 259,996
Inventories 468,897 428,304
Other current assets 87,343 52,964
Total current assets 1,088,695 1,108,705
Property and equipment, net 315,558 294,254
Goodwill 37,072 38,481
Other intangible assets, net 6,934 5,977
Deferred tax assets 57,224 68,386
Restricted cash 535 241
Other assets 143,187 139,590
Total assets 1,649,205 1,655,634
Current liabilities:    
Current portion of capital lease obligations and borrowings 4,315 2,845
Accounts payable 286,657 264,438
Accrued expenses 252,392 200,562
Total current liabilities 543,364 467,845
Long-term debt and capital lease obligations 35,012 39,196
Deferred rent and lease incentives 84,893 81,564
Other long-term liabilities 127,438 127,964
Total liabilities 790,707 716,569
Redeemable noncontrolling interests 4,853 5,590
Commitments and contingencies (Note 14)
Stockholders’ equity:    
Preferred stock, $.01 par value. Authorized 10,000,000 shares; no shares issued and outstanding 0 0
Common stock, $.01 par value. Authorized 150,000,000 shares; issued 142,707,300 and 141,623,687 shares, outstanding 81,379,660 and 81,371,118 shares, as of February 2, 2019 and February 3, 2018, respectively 814 813
Paid-in capital 523,331 498,249
Retained earnings 1,077,747 1,132,173
Accumulated other comprehensive loss (126,179) (93,062)
Treasury stock, 61,327,640 and 60,252,569 shares as of February 2, 2019 and February 3, 2018, respectively (638,486) (621,354)
Guess, Inc. stockholders’ equity 837,227 916,819
Nonredeemable noncontrolling interests 16,418 16,656
Total stockholders’ equity 853,645 933,475
Total liabilities and stockholders' equity $ 1,649,205 $ 1,655,634