Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
May. 30, 2015
Feb. 28, 2015
Current assets:    
Cash and cash equivalents $ 615,230 $ 875,574
Short term investment securities 76,872 109,992
Merchandise inventories 2,844,361 2,731,881
Other current assets 394,238 366,156
Total current assets 3,930,701 4,083,603
Long term investment securities 100,463 97,160
Property and equipment, net 1,657,119 1,676,700
Goodwill 486,279 486,279
Other assets 424,515 415,251
Total assets 6,599,077 6,758,993
Current liabilities:    
Accounts payable 1,133,673 1,156,368
Accrued expenses and other current liabilities 431,216 403,547
Merchandise credit and gift card liabilities 317,899 306,160
Current income taxes payable 90,365 76,606
Total current liabilities 1,973,153 1,942,681
Deferred rent and other liabilities 491,095 493,137
Income taxes payable 82,633 79,985
Long term debt 1,500,000 1,500,000
Total liabilities 4,046,881 4,015,803
Shareholders' equity:    
Preferred stock - $0.01 par value; authorized - 1,000 shares; no shares issued or outstanding 0 0
Common stock - $0.01 par value; authorized - 900,000 shares; issued 337,389 and 336,667 shares, respectively; outstanding 169,596 and 174,178 shares, respectively 3,374 3,367
Additional paid-in capital 1,831,657 1,796,692
Retained earnings 9,711,827 9,553,376
Treasury stock, at cost; 167,793 and 162,489 shares, respectively (8,953,281) (8,567,932)
Accumulated other comprehensive loss (41,381) (42,313)
Total shareholders' equity 2,552,196 2,743,190
Total liabilities and shareholders' equity $ 6,599,077 $ 6,758,993