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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 28, 2024
Jan. 28, 2024
Current assets:    
Cash and cash equivalents $ 1,134,629 $ 602,232
Marketable securities 3,490 531,785
Accounts receivable 172,209 154,043
Inventories 752,335 719,273
Prepaid expenses and other current assets 63,499 97,015
Total current assets 2,126,162 2,104,348
Property and equipment, net 524,850 521,298
Operating lease right-of-use assets 466,300 474,617
Goodwill 39,442 39,442
Other non-current assets 44,294 47,146
Total assets 3,201,048 3,186,851 Close
Current liabilities:    
Trade accounts payable 1,143,725 1,104,940
Accrued expenses and other current liabilities 852,392 1,005,937
Total current liabilities 1,996,117 2,110,877
Operating lease liabilities 519,312 527,795
Other long-term liabilities 42,703 37,935
Total liabilities 2,558,132 2,676,607 Close
Commitments and contingencies (Note 5)
Stockholders’ equity:    
Preferred stock, $0.01 par value per share, 5,000,000 shares authorized, no shares issued and outstanding as of April 28, 2024 and January 28, 2024 0 0
Additional paid-in capital 2,547,321 2,481,984
Accumulated deficit (1,908,755) (1,975,652)
Accumulated other comprehensive loss (4) (406)
Total stockholders’ equity 642,916 510,244 Close
Total liabilities and stockholders’ equity 3,201,048 3,186,851
Common Class A    
Stockholders’ equity:    
Common stock, value 1,365 1,329
Common Class B    
Stockholders’ equity:    
Common stock, value $ 2,989 $ 2,989