CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Apr. 30, 2022	Jan. 29, 2022	May 01, 2021
Current assets:
Cash and cash equivalents	$ 1,035.0	$ 1,271.4	$ 694.7
Restricted cash	33.3	33.1	57.4
Receivables, net of allowance of $3.5, $3.7 and $3.3, respectively	103.4	141.1	102.1
Merchandise inventories	917.6	915.0	570.9
Prepaid expenses and other current assets	240.3	238.2	232.1
Total current assets	2,329.6	2,598.8	1,657.2
Property and equipment, net of accumulated depreciation of $993.6, $1,109.9, and $1,029.8, respectively	157.4	163.6	192.6
Operating lease right-of-use assets	568.7	586.6	654.2
Deferred income taxes	16.7	16.3	0.0
Long-term restricted cash	15.3	15.4	18.7
Other noncurrent assets	37.8	118.6	40.0
Total assets	3,125.5	3,499.3	2,562.7
Current liabilities:
Accounts payable	386.8	471.0	388.6
Accrued liabilities and other current liabilities	533.3	668.9	561.8
Current portion of operating lease liabilities	200.3	210.7	219.4
Current portion of long-term debt	6.5	4.1	48.1
Total current liabilities	1,126.9	1,354.7	1,217.9
Long-term debt	35.7	40.5	0.0
Operating lease liabilities	374.5	393.7	445.0
Other long-term liabilities	137.7	107.9	20.3
Total liabilities	1,674.8	1,896.8	1,683.2
Stockholders’ equity:
Class A common stock — $.001 par value; 300 shares authorized; 75.9, 69.3 and 75.9 shares issued and outstanding, respectively	0.1	0.1	0.1
Additional paid-in capital	1,587.5	1,577.5	518.5
Accumulated other comprehensive loss	(72.6)	(68.7)	(47.2)
Retained (loss) earnings	(64.3)	93.6	408.1
Total stockholders’ equity	1,450.7	1,602.5	879.5
Total liabilities and stockholders’ equity	$ 3,125.5	$ 3,499.3	$ 2,562.7

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).