CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Aug. 03, 2024	Feb. 03, 2024	Jul. 29, 2023
Current assets:
Cash and cash equivalents	$ 4,193.1	$ 921.7	$ 894.7
Marketable securities	11.1	277.6	300.0
Receivables, net of allowance of $4.4, $2.2 and $4.4, respectively	59.7	91.0	75.6
Merchandise inventories, net	560.0	632.5	676.9
Prepaid expenses and other current assets	60.0	51.4	58.0
Total current assets	4,883.9	1,974.2	2,005.2
Property and equipment, net of accumulated depreciation of $846.0, $983.0 and $851.2, respectively	78.9	94.9	119.3
Operating lease right-of-use assets	490.9	555.8	583.0
Deferred income taxes	17.5	17.3	17.6
Other noncurrent assets	65.1	66.8	78.6
Total assets	5,536.3	2,709.0	2,803.7
Current liabilities:
Accounts payable	220.5	324.0	378.0
Accrued liabilities and other current liabilities	377.8	412.0	487.5
Current portion of operating lease liabilities	174.2	187.7	194.9
Current portion of long-term debt	11.0	10.8	11.0
Total current liabilities	783.5	934.5	1,071.4
Long-term debt	12.4	17.7	23.6
Operating lease liabilities	335.9	386.6	405.7
Other long-term liabilities	21.1	31.6	35.8
Total liabilities	1,152.9	1,370.4	1,536.5
Stockholders’ equity:
Class A common stock — $.001 par value; 1,000 shares authorized; 426.5, 305.2 and 305.7 shares issued and outstanding, respectively	0.2	0.1	0.1
Additional paid-in capital	4,696.5	1,634.9	1,621.1
Accumulated other comprehensive loss	(83.0)	(83.6)	(81.2)
Retained loss	(230.3)	(212.8)	(272.8)
Total stockholders’ equity	4,383.4	1,338.6	1,267.2
Total liabilities and stockholders’ equity	$ 5,536.3	$ 2,709.0	$ 2,803.7

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).