Collective Brands, Inc. (PSS) Balance Sheet

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Cash and cash equivalents	190.3M
Accounts receivable, net of allowance for doubtful accounts and returns reserve as of July 30, 2011, July 31, 2010 and January 29, 2011 of $7.1, $5.3 and $6.0, respectively	189M
Inventories	624.4M
Deferred income taxes	6.7M
Prepaid expenses	68.7M
Other current assets	21.5M
Total current assets	1.1B
Land	5.9M
Property, buildings and equipment	1.43B
Accumulated depreciation and amortization	-1.08B
Property and equipment, net	348.3M
Intangible assets, net	379.2M
Goodwill	269.8M
Deferred income taxes	12.8M
Other assets	28.2M
Total Assets	2.14B
Current maturities of long-term debt	5.1M
Accounts payable	325.2M
Accrued expenses	156.9M
Total current liabilities	487.2M
Long-term debt	602.3M
Deferred income taxes	120.7M
Other liabilities	198.1M
Commitments and contingencies (Note 12)	0
Collective Brands, Inc. shareowners' equity	703.6M
Noncontrolling interests	27M
Total equity	730.6M
Total Liabilities and Equity	2.14B

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