Accounts receivable - less allowance for doubtful accounts of 1,209, 1,792 and 2,584, respectively
17,671
34,755
17,508
19,181
Merchandise inventories, net
1,654,429
1,503,756
1,701,163
1,587,624
Prepaid expenses and other current assets
93,249
82,457
64,754
78,257
Assets held for sale
2,957
2,957
20,658
-
Total current assets
2,106,116
1,954,245
2,093,570
1,985,922
Property and equipment, net
602,768
584,103
591,067
584,045
Right-of-use assets
1,290,110
1,234,246
1,226,518
1,206,207
Trade name
579,860
579,766
579,588
579,330
Goodwill
861,920
861,920
861,920
861,920
Other noncurrent assets
62,826
62,756
61,321
58,559
Total assets
5,503,600
5,277,036
5,413,984
5,275,983
Accounts payable
826,338
637,854
793,558
803,309
Accrued expenses and other current liabilities
274,857
243,908
305,786
266,021
Current lease liabilities
152,001
147,491
124,685
139,678
Current maturities of long-term debt
3,000
3,000
3,000
3,000
Total current liabilities
1,256,196
1,032,253
1,227,029
1,212,008
Long-term debt, net
480,320
480,793
481,266
481,738
Long-term lease liabilities
1,315,590
1,261,167
1,260,067
1,217,217
Deferred tax liabilities, net
299,309
300,654
272,733
270,502
Other long-term liabilities
31,219
30,792
26,620
19,368
Total liabilities
3,382,634
3,105,659
3,267,715
3,200,833
Common stock, 0.01 par value, authorized 300,000,000 shares 63,507,116 64,945,953 and 66,466,377 issued and outstanding as of may 2, 2026, january 31, 2026 and may 3, 2025, respectively
635
649
667
666
Additional paid-in capital
254,512
256,351
263,736
255,517
Retained earnings
1,865,819
1,914,377
1,881,866
1,818,967
Stockholders' equity
2,120,966
2,171,377
2,146,269
2,075,150
Total liabilities and stockholders' equity
5,503,600
5,277,036
5,413,984
5,275,983
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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