| Cash and cash equivalents |
114.3M |
| Accounts receivable, net |
20.29M |
| Merchandise inventories, net |
372.26M |
| Income taxes receivable |
0 |
| Other |
15.97M |
| Total current assets |
522.82M |
| Land |
1.56M |
| Building |
43.93M |
| Leasehold improvements |
211.5M |
| Furniture, fixtures and equipment |
267.16M |
| Construction in progress |
12M |
| Property, Plant and Equipment, Gross, Total |
536.14M |
| Less accumulated depreciation |
286.15M |
| Property, Plant and Equipment, Net, Total |
249.99M |
| Deferred income taxes |
| Other assets |
8.49M |
| Total assets |
825.32M |
| Accounts payable |
179.04M |
| Employee compensation |
14.64M |
| Accrued property and sales tax |
10.62M |
| Income taxes payable |
8.49M |
| Deferred income taxes |
| Other liabilities and accrued expenses |
32.78M |
| Total current liabilities |
245.57M |
| Deferred credits from landlords |
34M |
| Other long-term liabilities |
9.29M |
| Preferred stock, $.01 par value; 1,000 shares authorized; none issued |
0 |
| Common stock, $.01 par value |
| Additional paid-in capital |
242.04M |
| Retained earnings |
662.64M |
| Treasury stock-(August 27, 2011 - 8,131; August 28, 2010 - 6,781; February 26, 2011 - 6,964) |
-390.1M |
| Total shareholders' equity |
515.19M |
| Total liabilities and shareholders' equity |
825.32M |
| Common stock, $.01 par value |
| Common stock |
601K |
| Common stock, $.01 par value |
| Common stock |
