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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
May 07, 2011
Aug. 28, 2010
Current assets:    
Cash and cash equivalents $ 100,367 $ 98,280
Accounts receivable 136,369 125,802
Merchandise inventories 2,491,981 2,304,579
Other current assets 77,812 83,160
Total current assets 2,806,529 2,611,821
Property and equipment:    
Property and equipment 4,270,644 4,067,261
Less: Accumulated depreciation and amortization (1,655,620) (1,547,315)
Property and equipment, net 2,615,024 2,519,946
Goodwill 302,645 302,645
Deferred income taxes 62,686 46,223
Other long-term assets 97,994 90,959
Other long-term assets, total 463,325 439,827
Assets 5,884,878 5,571,594
Current liabilities:    
Accounts payable 2,710,081 2,433,050
Accrued expenses and other 430,541 432,368
Income taxes payable 115,591 25,385
Deferred income taxes 155,944 146,971
Short-term borrowings 49,686 26,186
Total current liabilities 3,461,843 3,063,960
Long-term debt 3,171,100 2,882,300
Other long-term liabilities 371,476 364,099
Commitments and contingencies    
Stockholders' deficit:    
Preferred stock, authorized 1,000 shares; no shares issued 0 0
Common stock, par value $.01 per share, authorized 200,000 shares; 43,916 shares issued and 41,439 shares outstanding as of May 7, 2011; 50,061 shares issued and 45,107 shares outstanding as of August 28, 2010 439 501
Additional paid-in capital 557,014 557,955
Retained deficit (945,467) (245,344)
Accumulated other comprehensive loss (82,473) (106,468)
Treasury stock, at cost (649,054) (945,409)
Total stockholders' deficit (1,119,541) (738,765)
Liabilities and Stockholders' Deficit $ 5,884,878 $ 5,571,594