v2.4.0.6

CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified | Oct. 27, 2012 | Jul. 28, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 132.6 | $ 164.3
Short-term investments | 0.9 | 1.4
Inventories | 604.0 | 533.4
Assets related to discontinued operations | 181.1 | 133.6
Deferred tax assets | 48.9 | 48.7
Prepaid expenses and other current assets | 187.2 | 158.8
Total current assets | 1,154.7 | 1,040.2
Non-current investments | 3.4 | 3.2
Property and equipment, net | 693.8 | 674.2
Goodwill | 597.6 | 593.2
Other intangible assets, net | 453.0 | 453.7
Other assets | 41.8 | 42.6
Total assets | 2,944.3 | 2,807.1
Current liabilities: |  |
Accounts payable | 284.6 | 252.8
Accrued expenses and other current liabilities | 261.5 | 261.2
Deferred income | 41.9 | 42.7
Liabilities related to discontinued operations | 169.3 | 118.6
Income taxes payable | 7.4 | 6.1
Current portion of long-term debt | 3.9 | 4.2
Total current liabilities | 768.6 | 685.6
Long-term debt | 300.8 | 322.4
Lease-related liabilities | 243.4 | 240.5
Deferred income taxes | 75.3 | 60.6
Other non-current liabilities | 150.6 | 157.1
Commitments and contingencies (Note 11) |  |
Total liabilities | 1,538.7 | 1,466.2
Equity: |  |
Common stock, par value $0.01 per share; 157.4 million and 154.8 million sahres issued and outstanding | 1.6 | 1.5
Additional paid-in capital | 549.9 | 528.8
Retained earnings | 855.0 | 811.9
Accumulated other comprehensive (loss) | (0.9) | (1.3)
Total equity | 1,405.6 | 1,340.9
Total liabilities and equity | $ 2,944.3 | $ 2,807.1

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- Definition The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for current assets (assets with expected useful life shorter than one year or one operating cycle, whichever is longer) of a disposal group, including a component of the entity (discontinued operation), to be sold or that has subsequently been disposed of through sale, as of the financial statement date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 46 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759 + Details
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