Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 03, 2013
Feb. 02, 2013
Jul. 28, 2012
Current assets:      
Cash and cash equivalents $ 286,210 $ 320,475 $ 197,401
Receivables, net 30,998 41,515 32,279
Merchandise inventories, net 461,156 361,125 316,734
Prepaid expenses and other current assets 51,992 50,452 46,345
Prepaid income taxes 1,111   12,690
Deferred income taxes 15,320 15,757 12,257
Total current assets 846,787 789,324 617,706
Property and equipment, net 541,557 483,059 421,063
Deferred compensation plan assets 3,648 2,866  
Total assets 1,391,992 1,275,249 1,038,769
Current liabilities:      
Accounts payable 130,738 118,886 88,881
Accrued liabilities 102,007 92,127 80,507
Accrued income taxes   10,054  
Total current liabilities 232,745 221,067 169,388
Deferred rent 239,179 208,003 186,486
Deferred income taxes 55,492 56,361 43,210
Other long-term liabilities 4,114 2,876  
Total liabilities 531,530 488,307 399,084
Commitments and contingencies (note 3)         
Stockholders' equity:      
Common stock, $.01 par value, 400,000 shares authorized; 64,472, 64,565 and 63,788 shares issued; 63,914, 64,009 and 63,232 shares outstanding; at August 3, 2013 (unaudited), February 2, 2013 and July 28, 2012 (unaudited), respectively 645 645 638
Treasury stock-common, at cost (7,619) (7,494) (7,466)
Additional paid-in capital 521,170 496,930 452,335
Retained earnings 346,266 296,861 194,178
Total stockholders' equity 860,462 786,942 639,685
Total liabilities and stockholders' equity $ 1,391,992 $ 1,275,249 $ 1,038,769