CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	May 02, 2025	Jan. 31, 2025
Current assets:
Cash and cash equivalents	$ 850,018	$ 932,576
Merchandise inventories	6,590,096	6,711,242
Income taxes receivable	31,896	127,132
Prepaid expenses and other current assets	424,293	392,975
Total current assets	7,896,303	8,163,925
Net property and equipment	6,279,529	6,209,481
Operating lease assets	11,218,240	11,163,763
Goodwill	4,338,589	4,338,589
Other intangible assets, net	1,199,700	1,199,700
Other assets, net	55,300	57,275
Total assets	30,987,661	31,132,733
Current liabilities:
Current portion of long-term obligations	19,591	519,463
Current portion of operating lease liabilities	1,478,895	1,460,114
Accounts payable	3,836,222	3,833,133
Accrued expenses and other	1,031,210	1,045,856
Income taxes payable	37,747	10,136
Total current liabilities	6,403,665	6,868,702
Long-term obligations	5,724,739	5,719,025
Long-term operating lease liabilities	9,794,789	9,764,783
Deferred income taxes	1,096,048	1,103,701
Other liabilities	264,757	262,815
Total liabilities	23,283,998	23,719,026
Commitments and contingencies (Note 7)
Shareholders' equity:
Preferred stock
Common stock	192,557	192,447
Additional paid-in capital	3,838,541	3,812,590
Retained earnings	3,667,792	3,405,683
Accumulated other comprehensive income (loss)	4,773	2,987
Total shareholders' equity	7,703,663	7,413,707
Total liabilities and shareholders' equity	$ 30,987,661	$ 31,132,733

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 amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.