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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Oct. 26, 2024 | Jan. 27, 2024
--- | --- | ---
Current assets: |  |
Cash and equivalents | $ 15,269 | $ 101,086
Accounts receivable, net | 1,661,293 | 1,243,256
Contract assets | 60,963 | 52,211
Inventories | 115,973 | 108,565
Income tax receivable | 0 | 2,665
Other current assets | 43,321 | 42,253
Total current assets | 1,896,819 | 1,550,036
Property and equipment, net | 514,858 | 444,909
Operating lease right-of-use assets | 107,924 | 76,348
Goodwill | 332,374 | 311,991
Intangible assets, net | 227,669 | 108,954
Other assets | 35,051 | 24,647
Total assets | 3,114,695 | 2,516,885
Current liabilities: |  |
Accounts payable | 241,007 | 222,121
Current portion of debt | 5,000 | 17,500
Contract liabilities | 58,885 | 39,122
Accrued insurance claims | 49,614 | 44,466
Operating lease liabilities | 34,752 | 32,015
Income taxes payable | 23,557 | 3,861
Other accrued liabilities | 195,660 | 147,219
Total current liabilities | 608,475 | 506,304
Long-term debt | 1,092,789 | 791,415
Accrued insurance claims - non-current | 51,227 | 49,447
Operating lease liabilities - non-current | 72,946 | 44,110
Deferred tax liabilities, net - non-current | 31,682 | 49,562
Other liabilities | 23,898 | 21,391
Total liabilities | 1,881,017 | 1,462,229
Stockholders’ equity: |  |
Preferred stock, par value $1.00 per share: 1,000,000 shares authorized: no shares issued and outstanding | 0 | 0
Common stock, par value $0.33 1/3 per share: 150,000,000 shares authorized: 29,175,619 and 29,091,278 issued and outstanding, respectively | 9,725 | 9,697
Additional paid-in capital | 22,652 | 6,217
Accumulated other comprehensive loss | 0 | (1,547)
Retained earnings | 1,201,301 | 1,040,289
Total stockholders’ equity | 1,233,678 | 1,054,656
Total liabilities and stockholders’ equity | $ 3,114,695 | $ 2,516,885

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