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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Aug. 03, 2013 | Feb. 02, 2013 | Jul. 28, 2012
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 1,858,798 | $ 1,811,957 | $ 1,620,402
Short-term investments | 231,213 | 235,853 | 176,295
Accounts receivable, net | 221,164 | 222,788 | 202,140
Merchandise inventories | 3,188,489 | 3,014,214 | 3,007,731
Prepaid expenses and other current assets | 359,021 | 330,512 | 250,694
Current deferred income taxes, net | 91,559 | 96,219 | 83,528
Total current assets | 5,950,244 | 5,711,543 | 5,340,790
Property at cost: |  |  |
Land and buildings | 660,933 | 607,759 | 406,517
Leasehold costs and improvements | 2,587,988 | 2,514,998 | 2,406,264
Furniture, fixtures and equipment | 4,005,100 | 3,771,999 | 3,612,550
Total property at cost | 7,254,021 | 6,894,756 | 6,425,331
Less accumulated depreciation and amortization | 3,876,182 | 3,671,514 | 3,577,135
Net property at cost | 3,377,839 | 3,223,242 | 2,848,196
Property under capital lease, net of accumulated amortization of $24,941 at July 28, 2012 |  |  | 7,631
Other assets | 283,847 | 260,801 | 260,092
Goodwill and tradename, net of amortization | 314,113 | 316,269 | 179,932
TOTAL ASSETS | 9,926,043 | 9,511,855 | 8,636,641
Current liabilities: |  |  |
Obligation under capital lease due within one year |  |  | 11,662
Accounts payable | 1,940,245 | 1,930,568 | 1,863,108
Accrued expenses and other current liabilities | 1,481,204 | 1,666,216 | 1,337,959
Federal, foreign and state income taxes payable | 21,432 | 163,812 | 12,760
Total current liabilities | 3,442,881 | 3,760,596 | 3,225,489
Other long-term liabilities | 983,515 | 961,284 | 860,139
Non-current deferred income taxes, net | 375,352 | 349,486 | 386,482
Long-term debt, exclusive of current installments | 1,274,156 | 774,552 | 774,514
SHAREHOLDERS' EQUITY |  |  |
Common stock, authorized 1,200,000,000 shares, par value $1, issued and outstanding 715,235,621; 723,902,001 and 736,100,493, respectively | 715,236 | 723,902 | 736,100
Additional paid-in capital |  |  |
Accumulated other comprehensive income (loss) | (260,103) | (213,392) | (198,981)
Retained earnings | 3,395,006 | 3,155,427 | 2,852,898
Total shareholders' equity | 3,850,139 | 3,665,937 | 3,390,017
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 9,926,043 | $ 9,511,855 | $ 8,636,641

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