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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 29, 2023
Jan. 29, 2023
Current assets:    
Cash and cash equivalents $ 469,409 $ 330,441
Marketable securities 487,772 346,944
Accounts receivable 160,980 126,349
Inventories 712,053 675,520
Prepaid expenses and other current assets 52,713 41,067
Total current assets 1,882,927 1,520,321
Property and equipment, net 514,701 478,738
Operating lease right-of-use assets 473,529 423,423
Goodwill 39,442 39,442
Other non-current assets 25,883 53,152
Total assets 2,936,482 2,515,076 Close
Current liabilities:    
Trade accounts payable 1,078,429 1,030,882
Accrued expenses and other current liabilities 886,259 738,467
Total current liabilities 1,964,688 1,769,349
Operating lease liabilities 526,994 471,765
Other long-term liabilities 51,633 60,005
Total liabilities 2,543,315 2,301,119 Close
Commitments and contingencies (Note 6)
Stockholders’ equity:    
Preferred stock, $0.01 par value per share, 5,000,000 shares authorized, no shares issued and outstanding as of October 29, 2023 and January 29, 2023 0 0
Additional paid-in capital 2,345,082 2,171,247
Accumulated deficit (1,956,226) (1,961,543)
Total stockholders’ equity 393,167 213,957 Close
Total liabilities and stockholders’ equity 2,936,482 2,515,076
Common Class A    
Stockholders’ equity:    
Common stock, value 1,199 1,141
Common Class B    
Stockholders’ equity:    
Common stock, value $ 3,112 $ 3,112