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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jan. 29, 2012
Jan. 30, 2011
Current Assets:    
Cash and cash equivalents $ 233,197 $ 498,718
Trade receivables, net of allowances for doubtful accounts of $15,744 and $11,105 467,628 433,900
Other receivables 13,337 13,261
Inventories, net 809,009 710,868
Prepaid expenses 111,228 80,974
Other, including deferred taxes of $53,645 and $68,307 104,836 97,568
Total Current Assets 1,739,235 1,835,289
Property, Plant and Equipment, net 458,891 404,577
Goodwill 1,822,475 1,820,487
Tradenames 2,306,857 2,342,467
Perpetual License Rights 86,000 86,000
Other Intangibles, net 165,521 172,562
Other Assets, including deferred taxes of $11,989 and $7,202 173,382 122,968
Total Assets 6,752,361 6,784,350
Current Liabilities:    
Accounts payable 366,138 335,482
Accrued expenses 556,366 539,670
Deferred revenue 38,376 51,235
Short-term borrowings 13,040 4,868
Current portion of long-term debt 69,951 0
Total Current Liabilities 1,043,871 931,255
Long-Term Debt 1,832,925 2,364,002
Other Liabilities, including deferred taxes of $507,023 and $525,594 1,160,116 1,046,549
Stockholders' Equity:    
Preferred stock outstanding, value 0 0
Common stock, par value $1 per share; 240,000,000 shares authorized; 68,297,773 and 67,234,567 shares issued 68,298 67,235
Additional pain in capital - common stock 1,377,922 1,301,647
Retained earnings 1,147,079 840,072
Accumulated other comprehensive (loss) income (50,426) 55,744
Less: 249,531 and 168,893 shares of common stock held in treasury, at cost (16,019) (10,749)
Total Stockholders' Equity 2,715,449 2,442,544
Total Liabilities and Stockholders' Equity 6,752,361 6,784,350
Series A Convertible Preferred Stock [Member]
   
Stockholders' Equity:    
Preferred stock outstanding, value $ 188,595 $ 188,595