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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Sep. 26, 2020 | Dec. 28, 2019 | Sep. 28, 2019
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 1,111,986 | $ 84,241 | $ 82,640
Inventories | 1,915,040 | 1,602,781 | 1,812,772
Prepaid expenses and other current assets | 136,098 | 100,865 | 104,486
Income taxes receivable | 7,838 | 0 | 5,600
Total current assets | 3,170,962 | 1,787,887 | 2,005,498
Property and equipment, net | 1,178,625 | 1,163,956 | 1,143,071
Operating lease right-of-use assets | 2,354,196 | 2,188,802 | 2,133,238
Goodwill and other intangible assets | 124,492 | 124,492 | 124,492
Deferred Tax Assets, Deferred Income | 3,581 | 0 | 0
Other assets | 28,941 | 24,131 | 22,997
Total assets | 6,860,797 | 5,289,268 | 5,429,296
Current liabilities: |  |  |
Accounts payable | 1,056,911 | 643,036 | 679,791
Accrued employee compensation | 120,361 | 39,755 | 49,236
Other accrued expenses | 274,244 | 247,690 | 218,774
Current portion of long-term debt | 380,000 | 30,000 | 30,000
Current portion of finance lease liabilities | 4,407 | 4,036 | 3,884
Current portion of operating lease liabilities | 294,826 | 277,099 | 270,038
Income taxes payable | 1,914 | 5,984 | 0
Total current liabilities | 2,132,663 | 1,247,600 | 1,251,723
Long-term debt | 529,264 | 366,480 | 613,885
Finance lease liabilities, less current portion | 32,948 | 30,389 | 29,174
Operating lease liabilities, less current portion | 2,171,773 | 2,001,162 | 1,966,363
Deferred Income Tax Liabilities, Net | 0 | 153 | 1,888
Other long-term liabilities | 118,283 | 76,361 | 74,441
Total liabilities | 4,984,931 | 3,722,145 | 3,937,474
Stockholders’ equity: |  |  |
Preferred stock | 0 | 0 | 0
Common stock | 1,398 | 1,389 | 1,388
Additional paid-in capital | 1,059,687 | 966,698 | 950,908
Treasury stock | (3,277,215) | (3,013,996) | (2,970,654)
Accumulated other comprehensive (loss)/income | (5,867) | 199 | 73
Retained earnings | 4,097,863 | 3,612,833 | 3,510,107
Total stockholders’ equity | 1,875,866 | 1,567,123 | 1,491,822
Total liabilities and stockholders’ equity | $ 6,860,797 | $ 5,289,268 | $ 5,429,296
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 | 174,793,000 | 173,608,000 | 173,465,000
Common Stock, Shares, Outstanding | 116,497,000 | 118,165,000 | 118,480,000
Treasury Stock, Shares | 58,296,000 | 55,443,000 | 54,985,000

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