| Period Ending | Sep 29, 2012 | Jun 29, 2012 | Mar 30, 2012 | Dec 30, 2011 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 479,219 | 332,350 | 350,903 | 303,080 |
|
Short Term Investments |
-
|
-
|
-
|
-
|
|
Net Receivables | 25,240 | 58,263 | 81,049 | 84,682 |
|
Inventory | 216,282 | 202,712 | 193,295 | 198,624 |
|
Other Current Assets | 149,684 | 167,317 | 189,253 | 293,826 | | |
Total Current Assets
|
870,425
|
760,642
|
814,500
|
880,212
| | Long Term Investments |
-
|
-
|
-
|
-
| | Property Plant and Equipment | 111,833 | 110,696 | 99,982 | 81,904 | | Goodwill | 102,152 | 102,152 | 102,152 | 102,152 | | Intangible Assets | 81,272 | 83,810 | 86,357 | 88,903 | | Accumulated Amortization |
-
|
-
|
-
|
-
| | Other Assets | 16,141 | 17,335 | 20,306 | 32,740 | | Deferred Long Term Asset Charges | 4,394 | 4,138 | 9,293 | 7,801 | | |
Total Assets
|
1,186,217
|
1,078,773
|
1,132,590
|
1,193,712
| | | Liabilities | | Current Liabilities |
|
Accounts Payable | 75,929 | 83,984 | 109,017 | 112,430 |
|
Short/Current Long Term Debt | 9,063 | 9,063 | 3,750 |
-
|
|
Other Current Liabilities | 336,786 | 416,128 | 515,318 | 733,422 | | |
Total Current Liabilities
|
421,778
|
509,175
|
628,085
|
845,852
| | Long Term Debt | 289,071 | 135,937 | 71,250 |
-
| | Other Liabilities | 26,176 | 32,247 | 31,773 | 26,380 | | Deferred Long Term Liability Charges | 48,658 | 52,696 | 69,928 | 75,029 | | Minority Interest |
-
|
-
|
-
|
-
| | Negative Goodwill |
-
|
-
|
-
|
-
| | |
Total Liabilities
|
785,683
|
730,055
|
801,036
|
947,261
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
|
-
| | Preferred Stock |
-
|
-
|
-
|
-
| | Common Stock | 1,189 | 1,187 | 1,183 | 1,197 | | Retained Earnings | 216,096 | 213,752 | 198,995 | 133,141 | | Treasury Stock |
-
|
-
|
-
|
-
| | Capital Surplus | 183,073 | 134,133 | 131,563 | 113,627 | | Other Stockholder Equity | 176 | (354) | (187) | (1,514) | | |
Total Stockholder Equity
|
400,534
|
348,718
|
331,554
|
246,451
| | |
Net Tangible Assets
|
217,110
|
162,756
|
143,045
|
55,396
|
|