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Consolidated Statement of Financial Position (USD $)
In Thousands, unless otherwise specified
May 25, 2012
Feb. 29, 2012
May 27, 2011
Current assets      
Cash and cash equivalents $ 60,180 $ 132,438 $ 211,139
Trade accounts receivable, net 97,657 113,840 137,213
Inventories 214,588 208,945 203,346
Deferred and refundable income taxes 63,910 58,118 61,533
Assets held for sale     7,180
Prepaid expenses and other 110,482 123,419 113,744
Total current assets 546,817 636,760 734,155
Goodwill     29,701
Other assets 530,452 503,700 427,714
Deferred and refundable income taxes 118,385 121,228 127,731
Property, plant and equipment - at cost 933,328 924,512 880,496
Less accumulated depreciation 640,511 636,736 630,684
Property, plant and equipment - net 292,817 287,776 249,812
Total assets 1,488,471 1,549,464 1,569,113
Current liabilities      
Accounts payable 99,872 86,166 98,641
Accrued liabilities 62,610 58,657 64,527
Accrued compensation and benefits 40,582 68,317 35,163
Income taxes payable 11,007 7,409 18,752
Deferred revenue 34,351 35,519 35,802
Other current liabilities 48,395 49,013 64,305
Total current liabilities 296,817 305,081 317,190
Long-term debt 225,181 225,181 233,298
Other liabilities 265,294 269,367 187,484
Deferred income taxes and noncurrent income taxes payable 21,745 22,377 32,132
Shareholders' equity      
Capital in excess of par value 513,917 513,163 502,131
Treasury stock (1,060,244) (1,020,838) (951,643)
Accumulated other comprehensive (loss) income (19,755) (11,830) 2,121
Retained earnings 1,211,320 1,210,110 1,205,655
Total shareholders' equity 679,434 727,458 799,009
Total liabilities and stockholders' equity 1,488,471 1,549,464 1,569,113
Class A
     
Shareholders' equity      
Common shares 31,336 34,011 37,942
Class B
     
Shareholders' equity      
Common shares $ 2,860 $ 2,842 $ 2,803