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CONSOLIDATED CONDENSED BALANCE SHEETS (Unaudited) (USD $)
In Millions
Jul. 31, 2011
May 01, 2011
Current assets:    
Cash and cash equivalents $ 149.9 $ 374.7
Accounts receivable, net 694.8 709.6
Inventories 2,048.3 2,019.9
Prepaid expenses and other current assets 188.9 233.7
Total current assets 3,081.9 3,337.9
Property, plant and equipment, net 2,282.0 2,309.1
Goodwill 786.0 793.3
Investments 591.8 582.5
Intangible assets, net 385.5 386.6
Other assets 179.7 202.4
Total assets 7,306.9 7,611.8
Current liabilities:    
Current portion of long-term debt and capital lease obligations 50.5 143.7
Accounts payable 403.7 434.4
Accrued expenses and other current liabilities 598.5 649.8
Total current liabilities 1,052.7 1,227.9
Long-term debt and capital lease obligations 2,012.3 1,978.6
Other liabilities 716.2 856.7
Redeemable noncontrolling interests 2.0 2.0
Commitments and contingencies    
Shareholders' equity:    
Preferred stock, $1.00 par value, 1,000,000 authorized shares 0 0
Common stock, $.50 par value, 500,000,000 authorized shares; 164,932,520 and 166,080,231 issued and outstanding 82.5 83.0
Additional paid-in capital 1,621.8 1,638.7
Stock held in trust (67.0) (66.7)
Retained earnings 2,123.6 2,059.7
Accumulated other comprehensive loss (238.1) (169.2)
Total shareholders’ equity 3,522.8 3,545.5
Noncontrolling interests 0.9 1.1
Total equity 3,523.7 3,546.6
Total liabilities and equity $ 7,306.9 $ 7,611.8