Consolidated Balance Sheets - USD ($)
$ in Thousands |
May 30, 2020 |
Feb. 29, 2020 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 1,120,974
|
$ 1,000,340
|
| Short term investment securities |
29,485
|
385,642
|
| Merchandise inventories |
2,240,449
|
2,093,869
|
| Prepaid expenses and other current assets |
354,796
|
248,342
|
| Assets held-for-sale |
70,530
|
98,092
|
| Total current assets |
3,816,234
|
3,826,285
|
| Long term investment securities |
19,928
|
20,380
|
| Property and equipment, net |
1,362,110
|
1,430,604
|
| Operating lease assets |
1,903,380
|
2,006,966
|
| Other assets |
592,695
|
506,280
|
| Total assets |
7,694,347
|
7,790,515
|
| Current liabilities: |
|
|
| Accounts payable |
954,745
|
944,194
|
| Accrued expenses and other current liabilities |
609,930
|
675,776
|
| Merchandise credit and gift card liabilities |
327,512
|
340,407
|
| Current operating lease liabilities |
545,547
|
463,005
|
| Liabilities related to assets held-for-sale |
26,303
|
43,144
|
| Total current liabilities |
2,464,037
|
2,466,526
|
| Other liabilities |
203,998
|
204,926
|
| Operating lease liabilities |
1,792,187
|
1,818,783
|
| Income taxes payable |
48,119
|
46,945
|
| Long term debt |
1,724,916
|
1,488,400
|
| Total liabilities |
6,233,257
|
6,025,580
|
| 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 343,918 and 343,683, respectively; outstanding 126,307 and 126,528 shares, respectively |
3,439
|
3,436
|
| Additional paid-in capital |
2,175,225
|
2,167,337
|
| Retained earnings |
10,072,535
|
10,374,826
|
| Treasury stock, at cost; 217,611 and 217,155 shares, respectively |
(10,718,292)
|
(10,715,755)
|
| Accumulated other comprehensive loss |
(71,817)
|
(64,909)
|
| Total shareholders' equity |
1,461,090
|
1,764,935
|
| Total liabilities and shareholders' equity |
$ 7,694,347
|
$ 7,790,515
|