v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Apr. 28, 2012
Jul. 30, 2011
Current assets:    
Cash and cash equivalents $ 363.2 $ 243.5
Short-term investments 246.6 54.1
Inventories 348.9 365.3
Assets held for sale 29.9 0
Deferred tax assets 29.6 25.3
Prepaid expenses and other current assets 76.2 72.3
Total current assets 1,094.4 760.5
Non-current investments 6.7 138.5
Property and equipment, net 485.6 489.0
Goodwill 234.3 234.3
Other intangible assets, net 183.3 184.2
Other assets 34.1 33.1
Total assets 2,038.4 1,839.6
Current liabilities:    
Accounts payable 184.8 181.9
Accrued expenses and other current liabilities 167.1 162.4
Deferred income 35.8 32.3
Income taxes payable 4.0 5.6
Total current liabilities 391.7 382.2
Long-term debt 0 0
Lease-related liabilities 169.3 169.2
Deferred income taxes 62.2 45.7
Other non-current liabilities 89.9 84.5
Commitments and contingencies (Note 13)      
Total liabilities 713.1 681.6
Equity:    
Common stock, par value $0.01 per share; 154.0 million and 154.8 million shares issued and outstanding 1.5 1.5
Additional paid-in capital 514.3 472.0
Retained earnings 810.4 686.9
Accumulated other comprehensive (loss) (0.9) (2.4)
Total equity 1,325.3 1,158.0
Total liabilities and equity $ 2,038.4 $ 1,839.6