Consolidated Balance Sheets (USD $) In Thousands	May 01, 2011	Jan. 30, 2011	May 02, 2010
Current Assets:
Cash and cash equivalents	$ 294,958	$ 498,718	$ 791,595
Trade receivables, net of allowances for doubtful accounts of $13,484, $11,105 and $6,638	502,416	433,900	233,473
Other receivables	9,769	13,261	8,023
Inventories, net	685,035	692,306	284,840
Prepaid expenses	72,901	80,974	45,126
Other, including deferred taxes of $62,310, $61,793 and $5,621	93,265	91,054	13,330
Total Current Assets	1,658,344	1,810,213	1,376,387
Property, Plant and Equipment, net	418,224	404,577	161,452
Goodwill	1,929,797	1,820,487	428,191
Tradenames	2,431,489	2,342,467	621,135
Perpetual License Rights	86,000	86,000	86,000
Other Intangibles, net	180,784	172,562	31,258
Other Assets	129,414	115,766	25,594
Total Assets	6,834,052	6,752,072	2,730,017
Current Liabilities:
Accounts payable	262,225	316,920	99,971
Accrued expenses	507,928	539,670	262,375
Deferred revenue	27,812	51,235	35,122
Short-term borrowings	12,277	4,868	0
Current portion of long-term debt	46,298	0	0
Total Current Liabilities	856,540	912,693	397,468
Long-Term Debt	2,208,191	2,364,002	399,588
Other Liabilities, including deferred taxes of $547,092, $511,878 and $176,800	1,098,332	1,032,833	419,713
Stockholders' Equity:
Preferred stock, par value $100 per share; 150,000 total shares authorized	0	0	0
Series A convertible preferred stock, par value $100 per share; 8,000 total shares authorized, issued and outstanding (with total liquidation preference of $200,000) as of May 1, 2011 and January 30, 2011	188,595	188,595	0
Common stock, par value $1 per share; 240,000,000 shares authorized; 67,552,626; 67,234,567 and 57,953,219 shares issued	67,553	67,235	57,953
Additional capital - common stock	1,321,840	1,301,647	771,548
Retained earnings	892,325	840,072	764,495
Accumulated other comprehensive income (loss)	213,480	55,744	(79,870)
Less: 200,987; 168,893 and 14,075 shares of common stock held in treasury, at cost	(12,804)	(10,749)	(878)
Total Stockholders' Equity	2,670,989	2,442,544	1,513,248
Total Liabilities and Stockholders' Equity	$ 6,834,052	$ 6,752,072	$ 2,730,017