| PERIOD ENDING | 31-Jan-09 | 2-Feb-08 | 3-Feb-07 | | | Assets | | Current Assets | | Cash And Cash Equivalents | 74,837 | 50,307 | 135,942 | | Short Term Investments |
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| | Net Receivables | 74,062 | 81,749 | 55,358 | | Inventory | 854,771 | 887,364 | 641,464 | | Other Current Assets | 46,194 | 50,274 | 37,015 | | | Total Current Assets | 1,049,864 | 1,069,694 | 869,779 | | Long Term Investments | 2,629 | 3,225 | 3,008 | | Property Plant and Equipment | 568,036 | 555,523 | 446,158 | | Goodwill | 200,594 | 304,366 | 156,628 | | Intangible Assets | 46,846 | 80,038 |
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| | Accumulated Amortization |
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| | Other Assets | 30,846 | 16,423 | 31,252 | | Deferred Long Term Asset Charges | 67,709 | 6,366 | 17,440 | | | Total Assets | 1,966,524 | 2,035,635 | 1,524,265 | | | Liabilities | | Current Liabilities | | Accounts Payable | 512,003 | 657,149 | 477,033 | | Short/Current Long Term Debt | 606 | 250 | 152 | | Other Current Liabilities | 102,866 | 104,549 | 87,798 | | | Total Current Liabilities | 615,475 | 761,948 | 564,983 | | Long Term Debt | 233,312 | 204,929 | 180,865 | | Other Liabilities |
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| 13,087 | | Deferred Long Term Liability Charges | 222,155 | 180,238 | 144,780 | | Minority Interest |
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| | Negative Goodwill |
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| | | Total Liabilities | 1,070,942 | 1,147,115 | 903,715 | | |
Stockholders' Equity
| | Misc Stocks Options Warrants |
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| | Redeemable Preferred Stock |
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| | Preferred Stock |
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| | Common Stock | 1,124 | 1,111 | 531 | | Retained Earnings | 433,880 | 468,974 | 315,453 | | Treasury Stock |
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| | Capital Surplus | 459,076 | 416,423 | 302,766 | | Other Stockholder Equity | 1,502 | 2,012 | 1,800 | | | Total Stockholder Equity | 895,582 | 888,520 | 620,550 | | | Net Tangible Assets | $648,142 | $504,116 | $463,922 |
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