| Cash and cash equivalents |
| Short-term investments |
| Receivables, less allowances of $4,597 at January 30, 2011 and $2,908 at January 31, 2010 |
| Inventories |
62.68M |
| Deferred income taxes |
| Other current assets |
11.92M |
| Total current assets |
438.71M |
| Property, plant and equipment, net |
95.55M |
| Investments, maturities in excess of 1 year |
| Deferred income taxes |
8.71M |
| Goodwill |
329.7M |
| Other intangibles, net |
68.06M |
| Other assets |
60.31M |
| TOTAL ASSETS |
1B |
| Accounts payable |
| Accrued liabilities |
43.73M |
| Income taxes payable, net |
| Deferred revenue |
11.03M |
| Accrued taxes |
| Deferred income taxes |
| Total current liabilities |
117.78M |
| Deferred income taxes |
22.46M |
| Accrued taxes |
| Other long-term liabilities |
46.12M |
| Commitments and contingencies |
| Common stock, $0.01 par value, 250,000,000 shares authorized, 78,136,144 issued and 63,927,740 outstanding on January 30, 2011 and 78,136,144 issued and 61,261,015 outstanding on January 31, 2010 |
785K |
| Treasury stock, at cost, 14,208,404 shares as of January 30, 2011 and 16,868,879 shares as of January 31, 2010 |
-256.14M |
| Additional paid-in capital |
| Retained earnings |
459.92M |
| Accumulated other comprehensive income |
-2.82M |
| Total stockholders' equity |
585.9M |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
1B |
