v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jan. 28, 2012
Jul. 30, 2011
Current assets:    
Cash and cash equivalents $ 378.9 $ 243.5
Short-term investments 50.7 54.1
Inventories 313.0 365.3
Deferred tax assets 25.4 25.3
Prepaid expenses and other current assets 67.6 72.3
Total current assets 835.6 760.5
Non-current investments 148.0 138.5
Property and equipment, net 487.2 489.0
Goodwill 234.3 234.3
Other intangible assets, net 183.6 184.2
Other assets 32.4 33.1
Total assets 1,921.1 1,839.6
Current liabilities:    
Accounts payable 155.5 181.9
Accrued expenses and other current liabilities 153.2 162.4
Deferred income 42.8 32.3
Income taxes payable 3.3 5.6
Total current liabilities 354.8 382.2
Long-term debt      
Lease-related liabilities 169.0 169.2
Deferred income taxes 54.2 45.7
Other non-current liabilities 85.6 84.5
Commitments and contingencies (Note 11)      
Total liabilities 663.6 681.6
Equity:    
Common stock, par value $0.01 per share; 76.7 million and 77.4 million shares issued and outstanding 0.8 0.7
Additional paid-in capital 498.0 472.8
Retained earnings 760.9 686.9
Accumulated other comprehensive (loss) (2.2) (2.4)
Total equity 1,257.5 1,158.0
Total liabilities and equity $ 1,921.1 $ 1,839.6