v3.24.2.u1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 28, 2024
Jan. 28, 2024
Current assets:    
Cash and cash equivalents $ 694,460 $ 602,232
Marketable securities 490 531,785
Accounts receivable 200,983 154,043
Inventories 803,338 719,273
Prepaid expenses and other current assets 53,957 97,015
Total current assets 1,753,228 2,104,348
Property and equipment, net 526,163 521,298
Operating lease right-of-use assets 464,706 474,617
Goodwill 39,442 39,442
Deferred tax assets 275,669 0
Other non-current assets 43,283 47,146
Total assets 3,102,491 3,186,851
Current liabilities:    
Trade accounts payable 1,179,807 1,104,940
Accrued expenses and other current liabilities 875,371 1,005,937
Total current liabilities 2,055,178 2,110,877
Operating lease liabilities 517,274 527,795
Other long-term liabilities 43,290 37,935
Total liabilities 2,615,742 2,676,607
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 July 28, 2024 and January 28, 2024 0 0
Additional paid-in capital 2,091,864 2,481,984
Accumulated deficit (1,609,638) (1,975,652)
Accumulated other comprehensive income (loss) 347 (406)
Total stockholders’ equity 486,749 510,244
Total liabilities and stockholders’ equity 3,102,491 3,186,851
Common Class A    
Stockholders’ equity:    
Common stock, value 1,430 1,329
Common Class B    
Stockholders’ equity:    
Common stock, value $ 2,746 $ 2,989