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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Apr. 29, 2012 | Jan. 29, 2012 | May 01, 2011
--- | --- | --- | ---
Current Assets: |  |  |
Cash and cash equivalents | $ 238,612 | $ 233,197 | $ 294,958
Trade receivables, net of allowances for doubtful accounts | 530,771 | 467,628 | 502,416
Other receivables | 13,403 | 13,337 | 9,769
Inventories, net | 735,848 | 809,009 | 690,537
Prepaid expenses | 107,303 | 111,228 | 72,901
Other, including deferred taxes | 102,016 | 104,836 | 100,324
Total Current Assets | 1,727,953 | 1,739,235 | 1,670,905
Property, Plant and Equipment, net | 479,486 | 458,891 | 418,224
Goodwill | 1,845,237 | 1,822,475 | 1,929,797
Tradenames | 2,312,175 | 2,306,857 | 2,431,489
Perpetual License Rights | 86,000 | 86,000 | 86,000
Other Intangibles, net | 163,414 | 165,521 | 180,784
Other Assets, including deferred taxes | 166,132 | 173,382 | 137,219
Total Assets | 6,780,397 | 6,752,361 | 6,854,418
Current Liabilities: |  |  |
Accounts payable | 255,507 | 366,138 | 267,727
Accrued expenses | 507,886 | 556,366 | 507,928
Deferred revenue | 31,630 | 38,376 | 27,812
Short-term borrowings | 107,393 | 13,040 | 12,277
Current portion of long-term debt | 79,477 | 69,951 | 46,298
Total Current Liabilities | 981,893 | 1,043,871 | 862,042
Long-Term Debt | 1,794,862 | 1,832,925 | 2,208,191
Other Liabilities, including deferred taxes | 1,174,333 | 1,160,116 | 1,113,196
Stockholders' Equity: |  |  |
Preferred stock | 0 | 0 | 0
Series A convertible preferred stock | 94,298 | 188,595 | 188,595
Common stock | 70,679 | 68,298 | 67,553
Additional pain in capital - common stock | 1,487,085 | 1,377,922 | 1,321,840
Retained earnings | 1,234,710 | 1,147,079 | 892,325
Accumulated other comprehensive (loss) income | (35,262) | (50,426) | 213,480
Less: shares of common stock held in treasury, at cost | (22,201) | (16,019) | (12,804)
Total Stockholders' Equity | 2,829,309 | 2,715,449 | 2,670,989
Total Liabilities and Stockholders' Equity | $ 6,780,397 | $ 6,752,361 | $ 6,854,418

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