| Cash and cash equivalents | 214.09M |
| Accounts receivable, net of allowances | 11.58M |
| Merchandise inventories | 278.07M |
| Deferred taxes | 3.57M |
| Prepayments and other | 87.03M |
| Total current assets | 594.34M |
| Property, equipment, and leasehold improvements - at cost | 1B |
| Less accumulated depreciation and amortization | 776.57M |
| Net property, equipment, and leasehold improvements | 227.12M |
| Trademarks, tradenames, and internet domain names | 187.13M |
| Goodwill | 23.44M |
| Other assets | 18.85M |
| Total assets | 1.05B |
| Accounts payable | 134.82M |
| Accrued expenses | 134.47M |
| Current portion - long-term debt | 4.05M |
| Total current liabilities | 273.33M |
| Deferred taxes | 56.34M |
| Other non-current liabilities | 150.65M |
| Long-term debt, net of debt discount | 134.71M |
| Common stock | 15.54M |
| Additional paid-in capital | 514.2M |
| Treasury stock at cost | -348.4M |
| Retained earnings | 254.49M |
| Total stockholders' equity | 435.84M |
| Total liabilities and stockholders' equity | 1.05B |