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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Feb. 02, 2013 | Jan. 28, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 1,811,957 | $ 1,507,112
Short-term investments | 235,853 | 94,691
Accounts receivable, net | 222,788 | 204,304
Merchandise inventories | 3,014,214 | 2,950,523
Prepaid expenses and other current assets | 330,512 | 270,133
Current deferred income taxes, net | 96,219 | 105,869
Total current assets | 5,711,543 | 5,132,632
Property at cost: |  |
Land and buildings | 607,759 | 349,778
Leasehold costs and improvements | 2,514,998 | 2,311,813
Furniture, fixtures and equipment | 3,771,999 | 3,426,966
Total property at cost | 6,894,756 | 6,088,557
Less accumulated depreciation and amortization | 3,671,514 | 3,382,180
Net property at cost | 3,223,242 | 2,706,377
Property under capital lease, net of accumulated amortization of $23,824 at January 28, 2012 |  | 8,748
Other assets | 260,801 | 253,913
Goodwill and tradename, net of amortization | 316,269 | 179,935
TOTAL ASSETS | 9,511,855 | 8,281,605
Current liabilities: |  |
Obligation under capital lease due within one year |  | 2,970
Accounts payable | 1,930,568 | 1,645,324
Accrued expenses and other current liabilities | 1,666,216 | 1,364,705
Federal, foreign and state income taxes payable | 163,812 | 50,424
Total current liabilities | 3,760,596 | 3,063,423
Other long-term liabilities | 961,284 | 861,768
Non-current deferred income taxes, net | 349,486 | 362,501
Obligation under capital lease, less portion due within one year |  | 10,147
Long-term debt, exclusive of current installments | 774,552 | 774,476
Commitments and contingencies |  |
SHAREHOLDERS' EQUITY |  |
Common stock, authorized 1,200,000,000 shares, par value $1, issued and outstanding 723,902,001 and 746,702,028, respectively | 723,902 | 746,702
Additional paid-in capital |  |
Accumulated other comprehensive income (loss) | (213,392) | (192,575)
Retained earnings | 3,155,427 | 2,655,163
Total shareholders' equity | 3,665,937 | 3,209,290
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 9,511,855 | $ 8,281,605

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