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FINL Balance Sheet

Click line-items for a historical chart and %
CURRENT ASSETS:
Cash and cash equivalents 196.58M
Accounts receivable, net 16.84M
Merchandise inventories, net 294.99M
Income taxes receivable
Other 9.69M
Total current assets 518.1M
PROPERTY AND EQUIPMENT:
Land 1.56M
Building 42.85M
Leasehold improvements 242.73M
Furniture, fixtures and equipment 170.66M
Construction in progress 66.7M
Property, Plant and Equipment, Gross, Total 524.5M
Less accumulated depreciation 295.78M
Property, Plant and Equipment, Net, Total 228.72M
Deferred income taxes 0
Other assets 8.42M
Total assets 784.7M
CURRENT LIABILITIES:
Accounts payable 105.8M
Employee compensation 13.24M
Accrued property and sales tax 8.74M
Income taxes payable 5.52M
Deferred income taxes 3.02M
Other liabilities and accrued expenses 26.03M
Total current liabilities 162.36M
Deferred credits from landlords 28.67M
Other long-term liabilities 20.42M
SHAREHOLDERS' EQUITY:
Preferred stock, $.01 par value; 1,000 shares authorized; none issued 0
Common stock, $.01 par value
Additional paid-in capital 220.22M
Retained earnings 576.2M
Treasury stock-(August 27, 2011 - 8,131; August 28, 2010 - 6,781; February 26, 2011 - 6,964) -225.55M
Total shareholders' equity 571.47M
Total liabilities and shareholders' equity 784.7M
Class A
Common stock, $.01 par value
Common stock 601K
Class B
Common stock, $.01 par value
Common stock