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v2.3.0.11

Consolidated Balance Sheets (USD $) In Thousands | Jul. 02, 2011 | Jul. 03, 2010
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 675,334 | $ 1,092,102
Receivables, less allowances of $107,739 and $81,197, respectively (Note 3) | 4,764,293 | 3,574,541
Inventories | 2,596,470 | 1,812,766
Prepaid and other current assets | 191,110 | 150,759
Total current assets | 8,227,207 | 6,630,168
Property, plant and equipment, net (Note 5) | 419,173 | 302,583
Goodwill (Notes 2 and 6) | 885,072 | 566,309
Other assets | 374,117 | 283,322
Total assets | 9,905,569 | 7,782,382
Current liabilities: |  |
Borrowings due within one year (Note 7) | 243,079 | 36,549
Accounts payable | 3,561,633 | 2,862,290
Accrued expenses and other (Note 8) | 673,016 | 540,776
Total current liabilities | 4,477,728 | 3,439,615
Long-term debt (Note 7) | 1,273,509 | 1,243,681
Other long-term liabilities (Notes 9 and 10) | 98,262 | 89,969
Total liabilities | 5,849,499 | 4,773,265
Commitments and contingencies (Notes 11 and 13) |  |
Shareholders' equity (Notes 4, 12 and 14): |  |
Common stock $1.00 par; authorized 300,000,000 shares; issued 152,835,000 shares and 151,874,000 shares, respectively | 152,835 | 151,874
Additional paid-in capital | 1,233,209 | 1,206,132
Retained earnings | 2,293,510 | 1,624,441
Accumulated other comprehensive income (Note 4) | 377,211 | 27,362
Treasury stock at cost, 37,802 shares and 37,769 shares, respectively | (695) | (692)
Total shareholders' equity | 4,056,070 | 3,009,117
Total liabilities and shareholders' equity | $ 9,905,569 | $ 7,782,382

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