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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 02, 2019
Feb. 03, 2018
Current assets:    
Cash and cash equivalents $ 3,030,229 $ 2,758,477
Short-term investments 0 506,165
Accounts receivable, net 346,298 327,166
Merchandise inventories 4,579,033 4,187,243
Prepaid expenses and other current assets 513,662 706,676
Total current assets 8,469,222 8,485,727
Net property at cost 5,255,208 5,006,053
Non-current deferred income taxes, net 6,467 6,558
Goodwill 97,552 100,069
Other assets 497,580 459,608
TOTAL ASSETS 14,326,029 14,058,015
Current liabilities:    
Accounts payable 2,644,143 2,488,373
Accrued expenses and other current liabilities 2,733,076 2,522,961
Federal, state and foreign income taxes payable 154,155 114,203
Total current liabilities 5,531,374 5,125,537
Other long-term liabilities 1,354,242 1,320,505
Non-current deferred income taxes, net 158,191 233,057
Long-term debt 2,233,616 2,230,607
Commitments and contingencies
SHAREHOLDERS’ EQUITY    
Preferred stock, authorized 5,000,000 shares, par value $1, no shares issued 0 0
Common stock, authorized 1,800,000,000 shares, par value $1, issued and outstanding 1,217,182,508 and 1,256,018,044, respectively 1,217,183 1,256,018
Additional paid-in capital 0 0
Accumulated other comprehensive (loss) income (630,321) (441,859)
Retained earnings 4,461,744 4,334,150
Total shareholders’ equity 5,048,606 5,148,309
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 14,326,029 $ 14,058,015