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Consolidated Statement of Financial Position (USD $)
In Thousands
May 27, 2011
Feb. 28, 2011
May 28, 2010
Current assets      
Cash and cash equivalents $ 211,139 $ 215,838 $ 186,775
Trade accounts receivable, net 137,213 119,779 110,085
Inventories 203,346 179,730 157,913
Deferred and refundable income taxes 46,686 50,051 74,951
Assets held for sale 7,180 7,154 14,680
Prepaid expenses and other 117,315 128,372 118,046
Total current assets 722,879 700,924 662,450
Goodwill 29,701 28,903 30,238
Other assets 431,472 436,137 413,237
Deferred and refundable income taxes 127,731 124,789 150,207
Property, plant and equipment - at cost 859,189 849,552 835,707
Less accumulated depreciation 616,706 607,903 597,610
Property, plant and equipment - net 242,483 241,649 238,097
Total Assets 1,554,266 1,532,402 1,494,229
Current liabilities      
Debt due within one year 0 0 99,000
Accounts payable 98,641 87,105 80,205
Accrued liabilities 65,527 59,841 61,425
Accrued compensation and benefits 35,163 72,379 35,472
Income taxes payable 18,752 10,951 25,390
Other current liabilities 100,107 102,286 91,878
Total current liabilities 318,190 332,562 393,370
Long-term debt 233,298 232,688 230,973
Other liabilities 186,484 186,505 179,643
Deferred income taxes and noncurrent income taxes payable 32,132 31,736 30,548
Shareholder's equity      
Capital in excess of par value 502,131 492,048 478,676
Treasury stock (951,643) (952,206) (951,830)
Accumulated other comprehensive income (loss) 2,121 (2,346) (40,257)
Retained earnings 1,190,808 1,171,008 1,133,116
Total shareholders' equity 784,162 748,911 659,695
Total Liabilities and Stockholders' Equity 1,554,266 1,532,402 1,494,229
Class A
     
Shareholder's equity      
Common shares 37,942 37,470 37,064
Class B
     
Shareholder's equity      
Common shares $ 2,803 $ 2,937 $ 2,926