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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Mar. 28, 2020 | Dec. 28, 2019 | Mar. 30, 2019
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 461,473 | $ 84,241 | $ 102,215
Inventories | 1,905,913 | 1,602,781 | 1,881,332
Prepaid expenses and other current assets | 112,853 | 100,865 | 90,692
Income taxes receivable | 0 | 0 | 4,846
Total current assets | 2,480,239 | 1,787,887 | 2,079,085
Property and equipment, net | 1,143,189 | 1,163,956 | 1,120,869
Operating lease right-of-use assets | 2,228,597 | 2,188,802 | 2,086,950
Goodwill and other intangible assets | 124,492 | 124,492 | 124,492
Other assets | 25,888 | 24,131 | 25,805
Total assets | 6,002,405 | 5,289,268 | 5,437,201
Current liabilities: |  |  |
Accounts payable | 887,938 | 643,036 | 785,068
Accrued employee compensation | 31,146 | 39,755 | 28,704
Other accrued expenses | 234,460 | 247,690 | 204,797
Current portion of long-term debt | 30,000 | 30,000 | 21,250
Current portion of finance lease liabilities | 4,172 | 4,036 | 3,683
Current portion of operating lease liabilities | 281,620 | 277,099 | 260,441
Income taxes payable | 24,789 | 5,984 | 7,991
Total current liabilities | 1,494,125 | 1,247,600 | 1,311,934
Long-term debt | 989,074 | 366,480 | 605,695
Finance lease liabilities, less current portion | 31,157 | 30,389 | 28,336
Operating lease liabilities, less current portion | 2,051,885 | 2,001,162 | 1,929,520
Deferred Income Tax Liabilities, Net | 1,796 | 153 | 6,878
Other long-term liabilities | 80,645 | 76,361 | 69,262
Total liabilities | 4,648,682 | 3,722,145 | 3,951,625
Stockholders’ equity: |  |  |
Preferred stock | 0 | 0 | 0
Common stock | 1,391 | 1,389 | 1,380
Additional paid-in capital | 978,837 | 966,698 | 864,738
Treasury stock | (3,277,215) | (3,013,996) | (2,635,996)
Accumulated other comprehensive (loss)/income | (5,051) | 199 | 3,067
Retained earnings | 3,655,761 | 3,612,833 | 3,252,387
Total stockholders’ equity | 1,353,723 | 1,567,123 | 1,485,576
Total liabilities and stockholders’ equity | $ 6,002,405 | $ 5,289,268 | $ 5,437,201
Preferred Stock, Par or Stated Value Per Share | $ 1.00 | $ 1.00 | $ 1.00
Preferred Stock, Shares Authorized | 40,000 | 40,000 | 40,000
Preferred Stock, Shares Issued | 0 | 0 | 0
Common Stock, Par or Stated Value Per Share | $ 0.008 | $ 0.008 | $ 0.008
Common Stock, Shares Authorized | 400,000,000 | 400,000,000 | 400,000,000
Common Stock, Shares, Issued | 173,888,000 | 173,608,000 | 172,457,000
Common Stock, Shares, Outstanding | 115,592,000 | 118,165,000 | 120,674,000
Treasury Stock, Shares | 58,296,000 | 55,443,000 | 51,783,000

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