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. 02, 2014
Feb. 01, 2014
Aug. 03, 2013
Current assets:      
Cash and cash equivalents $ 363,058 $ 419,476 $ 286,210
Short-term investments 100,146    
Receivables, net 42,110 47,049 30,998
Merchandise inventories, net 541,508 457,933 461,156
Prepaid expenses and other current assets 58,859 55,993 51,992
Prepaid income taxes     1,111
Deferred income taxes 22,012 22,246 15,320
Total current assets 1,127,693 1,002,697 846,787
Property and equipment, net 646,890 595,736 541,557
Deferred compensation plan assets 5,229 4,294 3,648
Total assets 1,779,812 1,602,727 1,391,992
Current liabilities:      
Accounts payable 163,459 148,282 130,738
Accrued liabilities 126,792 103,180 102,007
Accrued income taxes 9,890 15,349  
Total current liabilities 300,141 266,811 232,745
Deferred rent 281,348 261,630 239,179
Deferred income taxes 65,842 66,718 55,492
Other long-term liabilities 6,440 4,474 4,114
Total liabilities 653,771 599,633 531,530
Commitments and contingencies (note 3)         
Stockholders' equity:      
Common stock, $.01 par value, 400,000 shares authorized; 64,951, 64,793 and 64,472 shares issued; 64,375, 64,231 and 63,914 shares outstanding; at August 2, 2014 (unaudited), February 1, 2014 and August 3, 2013 (unaudited), respectively 650 647 645
Treasury stock-common, at cost (9,461) (8,125) (7,619)
Additional paid-in capital 561,727 548,194 521,170
Retained earnings 573,125 462,378 346,266
Total stockholders' equity 1,126,041 1,003,094 860,462
Total liabilities and stockholders' equity $ 1,779,812 $ 1,602,727 $ 1,391,992