| CURRENT ASSETS: |
| Cash and cash equivalents |
226.98M |
| Accounts receivable, net |
14.77M |
| Merchandise inventories, net |
243.77M |
| Income taxes receivable |
| Other |
6.17M |
| Total current assets |
491.69M |
| PROPERTY AND EQUIPMENT: |
| Land |
1.56M |
| Building |
42.46M |
| Leasehold improvements |
227.08M |
| Furniture, fixtures and equipment |
143.51M |
| Construction in progress |
36.34M |
| Property, Plant and Equipment, Gross, Total |
450.95M |
| Less accumulated depreciation |
270.35M |
| Property, Plant and Equipment, Net, Total |
180.6M |
| Deferred income taxes |
12.02M |
| Other assets |
7.67M |
| Total assets |
706.42M |
| CURRENT LIABILITIES: |
| Accounts payable |
75.64M |
| Employee compensation |
15.58M |
| Accrued property and sales tax |
9.25M |
| Income taxes payable |
5.21M |
| Deferred income taxes |
7.24M |
| Other liabilities and accrued expenses |
21.12M |
| Total current liabilities |
134.04M |
| Deferred credits from landlords |
27.22M |
| Other long-term liabilities |
16.64M |
| SHAREHOLDERS' EQUITY: |
| Preferred stock, $.01 par value; 1,000 shares authorized; none issued |
0 |
| Common stock, $.01 par value |
| Additional paid-in capital |
217.05M |
| Retained earnings |
504.88M |
| Treasury stock-(August 27, 2011 - 8,131; August 28, 2010 - 6,781; February 26, 2011 - 6,964) |
-197.66M |
| Total shareholders' equity |
524.86M |
| Total liabilities and shareholders' equity |
706.42M |
| Class A |
| Common stock, $.01 par value |
| Common stock |
596K |
| Class B |
| Common stock, $.01 par value |
| Common stock |
0 |
