| PERIOD ENDING | 31-Jan-09 | 2-Feb-08 | 3-Feb-07 | | | Assets | | Current Assets | | Cash And Cash Equivalents | 88,903 | 15,145 | 17,560 | | Short Term Investments |
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| 10,835 | | Net Receivables | 33,450 | 26,475 | 10,164 | | Inventory | 207,139 | 262,496 | 290,943 | | Other Current Assets | 12,089 | 13,985 | 14,531 | | | Total Current Assets | 341,581 | 318,101 | 344,033 | | Long Term Investments |
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| | Property Plant and Equipment | 86,321 | 110,687 | 113,254 | | Goodwill |
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| | Intangible Assets |
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| | Accumulated Amortization |
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| | Other Assets | 21,988 | 31,751 | 23,064 | | Deferred Long Term Asset Charges |
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| | | Total Assets | 449,890 | 460,539 | 480,351 | | | Liabilities | | Current Liabilities | | Accounts Payable | 135,477 | 152,632 | 169,248 | | Short/Current Long Term Debt |
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| | Other Current Liabilities |
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| | | Total Current Liabilities | 135,477 | 152,632 | 169,248 | | Long Term Debt | 100,000 | 27,133 |
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| | Other Liabilities | 28,063 | 24,085 | 22,931 | | Deferred Long Term Liability Charges |
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| | Minority Interest |
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| | Negative Goodwill |
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| | | Total Liabilities | 263,540 | 203,850 | 192,179 | | |
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 | 427 | 418 | 437 | | Retained Earnings | 175,152 | 250,983 | 265,932 | | Treasury Stock |
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| | Capital Surplus | 9,986 | 5,288 | 21,803 | | Other Stockholder Equity | 785 |
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| | | Total Stockholder Equity | 186,350 | 256,689 | 288,172 | | | Net Tangible Assets | $186,350 | $256,689 | $288,172 |
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