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
May 04, 2013
Feb. 02, 2013
Apr. 28, 2012
Current assets:      
Cash and cash equivalents $ 293,214 $ 320,475 $ 266,345
Receivables, net 29,925 41,515 22,328
Merchandise inventories, net 442,085 361,125 332,065
Prepaid expenses and other current assets 48,106 50,452 40,102
Deferred income taxes 15,285 15,757 12,257
Total current assets 828,615 789,324 673,097
Property and equipment, net 499,395 483,059 384,904
Deferred compensation plan assets 3,567 2,866  
Total assets 1,331,577 1,275,249 1,058,001
Current liabilities:      
Accounts payable 148,488 118,886 111,889
Accrued liabilities 78,847 92,127 77,375
Dividends payable     62,420
Accrued income taxes 20,732 10,054 5,764
Total current liabilities 248,067 221,067 257,448
Deferred rent 220,003 208,003 171,973
Deferred income taxes 55,988 56,361 43,675
Other long-term liabilities 3,795 2,876  
Total liabilities 527,853 488,307 473,096
Common stock, $.01 par value, 400,000 shares authorized; 64,313, 64,565 and 64,438 shares issued; 63,758, 64,009 and 62,883 shares outstanding; at May 4, 2013 (unaudited), February 2, 2013 and April 28, 2012 (unaudited), respectively 643 645 634
Treasury stock-common, at cost (7,566) (7,494) (7,415)
Additional paid-in capital 509,292 496,930 432,444
Retained earnings 301,355 296,861 159,242
Total stockholders' equity 803,724 786,942 584,905
Total liabilities and stockholders' equity $ 1,331,577 $ 1,275,249 $ 1,058,001