| NET SALES | |
| Cost of Goods Sold | |
| GROSS PROFIT | |
| Stores and Distribution Expense | |
| Marketing, General and Administrative Expense | |
| Other Operating Expense (Income), Net | |
| OPERATING INCOME | |
| Interest Expense, Net | |
| INCOME FROM CONTINUING OPERATIONS BEFORE TAXES | |
| Tax Expense (Benefit) from Continuing Operations | |
| NET INCOME FROM CONTINUING OPERATIONS | |
| INCOME FROM DISCONTINUED OPERATIONS, Net of Tax | |
| NET INCOME | |
| BASIC | |
| DILUTED | |
| BASIC | |
| DILUTED | |
| BASIC | |
| DILUTED | |
| BASIC | |
| DILUTED | |
| DIVIDENDS DECLARED PER SHARE | |
| Foreign Currency Translation Adjustments | |
| Gain on Marketable Securities, net of taxes of $(566) and $(2,128) for the thirteen-week periods ended July 30, 2011 and July 31, 2010, respectively, and $(957) and $(1,965) for the twenty-six week periods ended July 30, 2011 and July 31, 2010, respectively | |
| Unrealized gain (loss) on derivative financial instruments, net of taxes of $(1,644) and $397 for the thirteen-week periods ended July 30, 2011 and July 31, 2010, respectively, and $ 263 and $(324) for the twenty-six week periods ended July 30, 2011 and July 31, 2010 | |
| Other Comprehensive Income | |
| COMPREHENSIVE INCOME |