| Cash and cash equivalents | 865M |
| Short-term investments | |
| Merchandise inventories | 1.36B |
| Other current assets | 291M |
| Assets, Current, Total | 2.52B |
| Property and equipment, net | 732M |
| Deferred taxes | 171M |
| Goodwill | 156M |
| Other intangibles and other assets | 75M |
| Assets, Total | 3.69B |
| Accounts payable | 215M |
| Accrued expenses and other current liabilities | 327M |
| Liabilities, Current, Total | 543M |
| Long-term debt | |
| Other liabilities | 391M |
| Liabilities, Total | 1.06B |
| Common stock and paid-in capital: 163,749,566, 161,843,666 and 162,659,192 shares, respectively | |
| Retained earnings | 3.55B |
| Accumulated other comprehensive loss | -353M |
| Less: Treasury stock at cost: 10,641,938, 6,184,542 and 8,039,074 shares, respectively | -1.73B |
| Total shareholders' equity | 2.63B |
| Liabilities and Equity, Total | 3.69B |