CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	May 01, 2026	Jan. 30, 2026
Current assets:
Cash and cash equivalents	$ 1,353,113	$ 1,138,501
Merchandise inventories	6,635,903	6,331,861
Income taxes receivable	12,016	17,158
Prepaid expenses and other current assets	466,444	410,283
Total current assets	8,467,476	7,897,803
Net property and equipment	6,471,946	6,398,589
Operating lease assets	11,165,359	11,072,500
Goodwill	4,338,589	4,338,589
Other intangible assets, net	1,200,061	1,200,050
Other assets, net	56,222	56,199
Total assets	31,699,653	30,963,730
Current liabilities:
Current portion of long-term obligations	13,302	14,401
Current portion of operating lease liabilities	1,553,358	1,532,489
Accounts payable	4,341,284	4,051,592
Accrued expenses and other	1,139,351	1,263,296
Income taxes payable	195,724	99,357
Total current liabilities	7,243,019	6,961,135
Long-term obligations	4,563,106	4,565,881
Long-term operating lease liabilities	9,668,635	9,605,885
Deferred income taxes	1,089,414	1,038,863
Other liabilities	292,195	280,004
Total liabilities	22,856,369	22,451,768
Commitments and contingencies (Note 7)
Shareholders' equity:
Preferred stock
Common stock	193,013	192,694
Additional paid-in capital	3,926,810	3,909,593
Retained earnings	4,712,449	4,398,466
Accumulated other comprehensive income (loss)	11,012	11,209
Total shareholders' equity	8,843,284	8,511,962
Total liabilities and shareholders' equity	$ 31,699,653	$ 30,963,730

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.