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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Oct. 27, 2012 | Jan. 28, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 287,288 | $ 491,805
Short-term investments | 7,348 | 4,060
Accounts receivable, net | 332,440 | 340,602
Inventories | 422,304 | 328,602
Other current assets | 76,784 | 96,413
Total current assets | 1,126,164 | 1,261,482
Property and equipment, net | 356,396 | 348,885
Goodwill | 37,852 | 29,070
Other intangible assets, net | 15,338 | 10,697
Long-term deferred tax assets | 51,312 | 52,613
Other assets | 156,006 | 141,728
Total assets | 1,743,068 | 1,844,475
Current liabilities: |  |
Current portion of capital lease obligations and borrowings | 1,776 | 2,030
Accounts payable | 214,031 | 224,859
Accrued expenses | 181,013 | 193,147
Total current liabilities | 396,820 | 420,036
Capital lease obligations | 8,739 | 10,206
Deferred rent and lease incentives | 93,995 | 87,795
Other long-term liabilities | 127,378 | 123,880
Total liabilities | 626,932 | 641,917
Redeemable noncontrolling interests | 2,905 | 8,293
Commitments and contingencies (Note 11) |  |
Stockholders' equity: |  |
Preferred stock, $.01 par value. Authorized 10,000,000 shares; no shares issued and outstanding |  |
Common stock, $.01 par value. Authorized 150,000,000 shares; issued 138,657,582 and 138,089,021 shares, outstanding 85,203,817 and 89,631,328 shares, at October 27, 2012 and January 28, 2012, respectively | 852 | 896
Paid-in capital | 418,725 | 400,178
Retained earnings | 1,210,162 | 1,155,696
Accumulated other comprehensive loss | (31,636) | (23,197)
Treasury stock, 53,453,765 and 48,457,693 shares at October 27, 2012 and January 28, 2012, respectively | (497,859) | (357,943)
Guess?, Inc. stockholders' equity | 1,100,244 | 1,175,630
Nonredeemable noncontrolling interests | 12,987 | 18,635
Total stockholders' equity | 1,113,231 | 1,194,265
Total liabilities and stockholders' equity | $ 1,743,068 | $ 1,844,475

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