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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
May 01, 2011
May 02, 2010
Current assets:    
Cash and cash equivalents $ 374.7 $ 451.2
Accounts receivable, net 709.6 621.5
Inventories 2,019.9 1,860.0
Prepaid expenses and other current assets 233.7 387.6
Total current assets 3,337.9 3,320.3
Property, plant and equipment, net 2,309.1 2,358.7
Goodwill 793.3 822.9
Investments 582.5 625.0
Intangible assets, net 386.6 389.6
Other assets 202.4 192.4
Total assets 7,611.8 7,708.9
Current liabilities:    
Notes payable 0 16.9
Current portion of long-term debt and capital lease obligations 143.7 72.8
Accounts payable 434.4 383.8
Accrued expenses and other current liabilities 649.8 718.4
Total current liabilities 1,227.9 1,191.9
Long-term debt and capital lease obligations 1,978.6 2,918.4
Net long-term pension liability 369.6 482.5
Other liabilities 487.1 355.9
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, 200,000,000 authorized shares; 166,080,231 and 165,995,732 issued and outstanding 83.0 83.0
Additional paid-in capital 1,638.7 1,626.9
Stock held in trust (66.7) (65.5)
Retained earnings 2,059.7 1,538.7
Accumulated other comprehensive loss (169.2) (427.5)
Total shareholders’ equity 3,545.5 2,755.6
Noncontrolling interests 1.1 2.6
Total equity 3,546.6 2,758.2
Total liabilities and shareholders' equity $ 7,611.8 $ 7,708.9