| Cash and cash equivalents | 55.51M |
| Restricted cash | |
| Short-term investments | |
| Inventories | 1.49B |
| Prepaid expenses and other current assets | 67.98M |
| Total current assets | 1.63B |
| Property and equipment, net of accumulated depreciation | 923.17M |
| Goodwill | 10.26M |
| Deferred income taxes | 53.19M |
| Other assets | 19.36M |
| Total assets | 2.64B |
| Accounts payable | 484.01M |
| Accrued employee compensation | |
| Other accrued expenses | 199.33M |
| Current portion of capital lease obligations | 1.29M |
| Income taxes payable | 0 |
| Deferred income taxes | |
| Total current liabilities | 712.26M |
| Capital lease obligations, less current maturities | 26.25M |
| Deferred income taxes | |
| Deferred rent | 91.68M |
| Other long-term liabilities | 57.03M |
| Total liabilities | 1.17B |
| Preferred stock | 0 |
| Common stock | 1.36M |
| Additional paid-in capital | 661.67M |
| Treasury stock | -1.65B |
| Retained earnings | 2.45B |
| Total stockholders' equity | 1.46B |
| Total liabilities and stockholders' equity | 2.64B |