v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jul. 28, 2012
Jul. 30, 2011
Current assets:    
Cash and cash equivalents $ 164.3 $ 243.5
Short-term investments 1.4 54.1
Inventories 533.4 365.3
Assets related to discontinued operations 133.6  
Deferred tax assets 48.7 25.3
Prepaid expenses and other current assets 158.8 72.3
Total current assets 1,040.2 760.5
Non-current investments 3.2 138.5
Property and equipment, net 674.2 489.0
Goodwill 593.2 234.3
Other intangible assets, net 453.7 184.2
Other assets 42.6 33.1
Total assets 2,807.1 1,839.6
Current liabilities:    
Accounts payable 252.8 181.9
Accrued expenses and other current liabilities 261.2 162.4
Deferred income 42.7 32.3
Liabilities related to discontinued operations 118.6  
Income taxes payable 6.1 5.6
Current portion of long-term debt 4.2  
Total current liabilities 685.6 382.2
Long-term debt 322.4  
Lease-related liabilities 240.5 169.2
Deferred income taxes 60.6 45.7
Other non-current liabilities 157.1 84.5
Commitments and contingencies (Note 17)      
Total liabilities 1,466.2 681.6
Equity:    
Common stock, par value $0.01 per share; 154.8 million shares issued and outstanding in each period 1.5 1.5
Additional paid-in capital 528.8 472.1
Retained earnings 811.9 686.8
Accumulated other comprehensive (loss) (1.3) (2.4)
Total equity 1,340.9 1,158.0
Total liabilities and equity $ 2,807.1 $ 1,839.6