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FINL Balance Sheet

Click line-items for a historical chart and %
CURRENT ASSETS:
Cash and cash equivalents 111.92M
Accounts receivable, net 12.34M
Merchandise inventories, net 360.46M
Income taxes receivable 16.23M
Other 21.22M
Total current assets 522.16M
PROPERTY AND EQUIPMENT:
Land 1.56M
Building 42.55M
Leasehold improvements 240.43M
Furniture, fixtures and equipment 164.71M
Construction in progress 50.82M
Property, Plant and Equipment, Gross, Total 500.07M
Less accumulated depreciation 286.88M
Property, Plant and Equipment, Net, Total 213.19M
Deferred income taxes 3.64M
Other assets 10M
Total assets 773.57M
CURRENT LIABILITIES:
Accounts payable 122.07M
Employee compensation 17.59M
Accrued property and sales tax 9.53M
Income taxes payable 0
Deferred income taxes 8.06M
Other liabilities and accrued expenses 23.51M
Total current liabilities 180.76M
Deferred credits from landlords 28.64M
Other long-term liabilities 17.47M
SHAREHOLDERS' EQUITY:
Preferred stock, $.01 par value; 1,000 shares authorized; none issued 0
Common stock, $.01 par value
Additional paid-in capital 221.89M
Retained earnings 528.53M
Treasury stock-(August 27, 2011 - 8,131; August 28, 2010 - 6,781; February 26, 2011 - 6,964) -206.33M
Total shareholders' equity 544.68M
Total liabilities and shareholders' equity 773.57M
Class A
Common stock, $.01 par value
Common stock 597K
Class B
Common stock, $.01 par value
Common stock