Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 01, 2014
Feb. 02, 2013
Current assets:    
Cash and cash equivalents $ 419,476 $ 320,475
Receivables, net 47,049 41,515
Merchandise inventories, net 457,933 361,125
Prepaid expenses and other current assets 55,993 50,452
Deferred income taxes 22,246 15,757
Total current assets 1,002,697 789,324
Property and equipment, net 595,736 483,059
Deferred compensation plan assets 4,294 2,866
Total assets 1,602,727 1,275,249
Current liabilities:    
Accounts payable 148,282 118,886
Accrued liabilities 103,180 92,127
Accrued income taxes 15,349 10,054
Total current liabilities 266,811 221,067
Deferred rent 261,630 208,003
Deferred income taxes 66,718 56,361
Other long-term liabilities 4,474 2,876
Total liabilities 599,633 488,307
Commitments and contingencies (note 4)      
Stockholders' equity:    
Common stock, $.01 par value, 400,000 shares authorized; 64,793 and 64,565 shares issued; 64,231 and 64,009 shares outstanding; at February 1, 2014, and February 2, 2013, respectively 647 645
Treasury stock-common, at cost (8,125) (7,494)
Additional paid-in capital 548,194 496,930
Retained earnings 462,378 296,861
Total stockholders' equity 1,003,094 786,942
Total liabilities and stockholders' equity $ 1,602,727 $ 1,275,249