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FINL Balance Sheet

Click line-items for a historical chart and %
CURRENT ASSETS:
Cash and cash equivalents 190.58M
Accounts receivable, net 15.25M
Merchandise inventories, net 329.92M
Income taxes receivable
Other 11.85M
Total current assets 547.61M
PROPERTY AND EQUIPMENT:
Land 1.56M
Building 43.3M
Leasehold improvements 248.05M
Furniture, fixtures and equipment 176.04M
Construction in progress 80.96M
Property, Plant and Equipment, Gross, Total 549.9M
Less accumulated depreciation 303.23M
Property, Plant and Equipment, Net, Total 246.67M
Deferred income taxes 0
Other assets 9.01M
Total assets 832.76M
CURRENT LIABILITIES:
Accounts payable 127.6M
Employee compensation 14.35M
Accrued property and sales tax 11.48M
Income taxes payable 1.25M
Deferred income taxes 5.33M
Other liabilities and accrued expenses 26.27M
Total current liabilities 186.28M
Deferred credits from landlords 29.86M
Other long-term liabilities 18.93M
SHAREHOLDERS' EQUITY:
Preferred stock, $.01 par value; 1,000 shares authorized; none issued 0
Common stock, $.01 par value
Additional paid-in capital 222.95M
Retained earnings 598.49M
Treasury stock-(August 27, 2011 - 8,131; August 28, 2010 - 6,781; February 26, 2011 - 6,964) -227.25M
Total shareholders' equity 594.78M
Total liabilities and shareholders' equity 832.76M
Class A
Common stock, $.01 par value
Common stock 601K
Class B
Common stock, $.01 par value
Common stock