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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Oct. 29, 2022
Jan. 29, 2022
Current assets:    
Cash and cash equivalents $ 723.4 $ 613.5
Accounts receivable, net 1,390.7 1,048.6
Inventories 957.5 720.3
Prepaid expenses and other current assets 107.7 111.0
Total current assets 3,179.3 2,493.4
Property and equipment, net 521.5 462.8
Goodwill 11,579.0 11,511.1
Acquired intangible assets, net 5,372.6 6,153.4
Deferred tax assets 451.8 493.5
Other non-current assets 1,417.9 994.4
Total assets 22,522.1 22,108.6
Current liabilities:    
Accounts payable 476.2 461.5
Accrued liabilities 1,111.7 622.6
Accrued employee compensation 248.3 241.3
Short-term debt 584.0 63.2
Total current liabilities 2,420.2 1,388.6
Long-term debt 3,927.6 4,484.8
Other non-current liabilities 615.3 533.1
Total liabilities 6,963.1 6,406.5
Commitments and contingencies (Note 5)
Stockholders’ equity:    
Common stock, $0.002 par value 1.7 1.7
Additional paid-in capital 14,367.9 14,209.0
Accumulated other comprehensive loss (0.8) 0.0
Retained earnings 1,190.2 1,491.4
Total stockholders’ equity 15,559.0 15,702.1
Total liabilities and stockholders’ equity $ 22,522.1 $ 22,108.6