Supplementary Financial Information

9 Months Ended

Oct. 30, 2022

A summary of certain consolidated balance sheet accounts is as follows:


	October 30, 2022		January 30, 2022
	(In thousands)
Inventories:
Inventories, at cost	$	1,815,410	$	1,004,526
Provision to reduce inventories to net realizable value	(73,694)		(38,045)
	$	1,741,716	$	966,481
Prepaid expenses and other current assets:
Prepaid inventories	$	18	$	42,691
Other prepaid expenses	136,608		98,254
Forward currency contract assets	46,813		19,077
Other current assets	63,838		32,550
	$	247,277	$	192,572
Property and equipment, net:
Land	$	69,244	$	74,297
Buildings	26,834		30,880
Leasehold improvements	743,770		676,762
Furniture and fixtures	133,120		125,213
Computer hardware	148,933		130,393
Computer software	682,674		532,819
Equipment and vehicles	27,734		23,060
Work in progress	208,631		163,420
Property and equipment, gross	2,040,940		1,756,844
Accumulated depreciation	(918,450)		(829,134)
	$	1,122,490	$	927,710


	October 30, 2022		January 30, 2022
	(In thousands)
Other non-current assets:
Cloud computing arrangement implementation costs	$	105,217	$	89,334
Security deposits	26,608		24,083
Other	17,432		18,685
	$	149,257	$	132,102
Accrued liabilities and other:
Accrued operating expenses	$	146,342	$	116,822
Accrued freight	50,256		71,390
Sales return allowances	45,929		41,690
Accrued duty	37,188		27,182
Forward currency contract liabilities	24,857		18,985
Sales tax collected	10,521		13,540
Accrued rent	11,687		11,254
Accrued capital expenditures	13,685		9,616
Accrued inventory liabilities	7,587		4,005
Other	9,313		16,316
	$	357,365	$	330,800