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v2.3.0.11
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jul. 31, 2011
Jan. 30, 2011
Aug. 01, 2010
ASSETS      
Cash and cash equivalents $ 259,180 $ 291,949 $ 239,413
Short-term investments 11,833 9,708 0
Restricted cash 61,439 61,439 46,515
Receivables, net 63,991 53,971 54,042
Merchandise inventories 638,294 615,841 622,483
Deferred income taxes 44,999 44,999 36,805
Prepaid expenses and other current assets 84,177 46,022 92,585
Total current assets 1,163,913 1,123,929 1,091,843
Property and equipment, net 1,072,269 1,132,435 1,158,509
Equity investment in Banfield 32,256 42,858 36,043
Deferred income taxes 92,198 96,215 87,561
Goodwill 45,428 44,111 43,323
Other noncurrent assets 37,553 30,672 26,566
Total assets 2,443,617 2,470,220 2,443,845
LIABILITIES AND STOCKHOLDERS' EQUITY      
Accounts payable and bank overdraft 189,959 168,776 198,093
Accrued payroll, bonus and employee benefits 123,557 139,359 107,203
Accrued occupancy expenses and deferred rents 65,704 64,328 62,046
Current maturities of capital lease obligations 49,362 45,277 41,147
Other current liabilities 142,081 156,065 128,807
Total current liabilities 570,663 573,805 537,296
Capital lease obligations 514,724 521,552 534,928
Deferred rents 83,675 86,027 88,279
Other noncurrent liabilities 118,620 118,194 105,223
Total liabilities 1,287,682 1,299,578 1,265,726
Commitments and contingencies      
Stockholders' equity:      
Preferred stock; $.0001 par value; 10,000 shares authorized, none issued and outstanding      
Common stock; $.0001 par value; 625,000 shares authorized, 163,748, 162,586 and 161,487 shares issued 16 16 16
Additional paid-in capital 1,268,297 1,222,340 1,181,647
Retained earnings 1,379,937 1,277,803 1,171,039
Accumulated other comprehensive income 7,964 5,380 4,091
Less: Treasury stock, at cost, 51,003, 47,094 and 42,929 shares (1,500,279) (1,334,897) (1,178,674)
Total stockholders' equity 1,155,935 1,170,642 1,178,119
Total liabilities and stockholders' equity $ 2,443,617 $ 2,470,220 $ 2,443,845