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