Annual report pursuant to Section 13 and 15(d)

Balance Sheets

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Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Current assets:    
Cash and cash equivalents $ 320,475 $ 253,738
Receivables, net 41,515 26,153
Merchandise inventories, net 361,125 244,647
Prepaid expenses and other current assets 50,452 43,430
Deferred income taxes 15,757 12,264
Total current assets 789,324 580,232
Property and equipment, net 483,059 376,985
Deferred compensation plan assets 2,866  
Total assets 1,275,249 957,217
Current liabilities:    
Accounts payable 118,886 86,442
Accrued liabilities 92,127 74,411
Accrued income taxes 10,054 4,002
Total current liabilities 221,067 164,855
Deferred rent 208,003 163,463
Deferred income taxes 56,361 44,195
Other long-term liabilities 2,876  
Total liabilities 488,307 372,513
Commitments and contingencies (note 4)      
Stockholders' equity:    
Common stock, $.01 par value, 400,000 shares authorized; 64,565 and 62,764 shares issued; 64,009 and 62,209 shares outstanding; at February 2, 2013, and January 28, 2012, respectively 645 627
Treasury stock-common, at cost (7,494) (7,415)
Additional paid-in capital 496,930 404,698
Retained earnings 296,861 186,794
Total stockholders' equity 786,942 584,704
Total liabilities and stockholders' equity $ 1,275,249 $ 957,217