Annual report pursuant to Section 13 and 15(d)

Balance Sheets

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Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 28, 2012
Jan. 29, 2011
Current assets:    
Cash and cash equivalents $ 253,738 $ 111,185
Receivables, net 26,153 22,292
Merchandise inventories, net 244,647 218,516
Prepaid expenses and other current assets 43,430 32,790
Prepaid income taxes 0 10,684
Deferred income taxes 12,264 8,922
Total current assets 580,232 404,389
Property and equipment, net 376,985 326,099
Total assets 957,217 730,488
Current liabilities:    
Accounts payable 86,442 87,093
Accrued liabilities 74,411 76,264
Accrued income taxes 4,002 0
Total current liabilities 164,855 163,357
Deferred rent 163,463 134,572
Deferred income taxes 44,195 30,026
Total liabilities 372,513 327,955
Commitments and contingencies (note 4)      
Stockholders' equity:    
Common stock, $.01 par value, 400,000 shares authorized; 62,764 and 60,707 shares issued; 62,209 and 60,202 shares outstanding; at January 28, 2012, and January 29, 2011, respectively 627 606
Treasury stock-common, at cost (7,415) (4,179)
Additional paid-in capital 404,698 339,576
Retained earnings 186,794 66,530
Total stockholders' equity 584,704 402,533
Total liabilities and stockholders' equity $ 957,217 $ 730,488