	2008 1/3/09	2007 12/29/07	2006 12/30/06	2005 12/31/05
ASSETS
Cash & Short Term Investments	37	15	11	41
Receivables - Net	97	85	97	95
Finished Goods	1,542	1,436	1,381	1,367
Progress Payments Other	81	94	83	0
Inventories - Total	1,623	1,529	1,463	1,367
Prepaid Expenses	--	--	--	--
Other Current Assets	62	63	48	45
CURRENT ASSETS - TOTAL	1,820	1,692	1,620	1,548
Land	290	275	238	212
Buildings	581	567	527	455
Transportation Equipment	26	26	25	35
Other Property, Plant & Equipment	900	870	844	743
Property, Plant, & Equipment under Capitalized Leases	2	2	4	7
Property, Plant and Equipment - Gross	1,889	1,801	1,666	1,463
Accumulated Depreciation	(817)	(753)	(671)	(565)
Property, Plant and Equipment - Net	1,071	1,048	995	899
Investments in Associated Companies	0	0	0	8
Other Investments	0	0	2	0
Other Tangible Assets	11	5	5	20
Total Intangible Other Assets - Net	62	61	62	67
Other Assets - Total	73	66	66	87
TOTAL ASSETS	2,964	2,806	2,683	2,542
LIABILITIES
Accounts Payable	928	843	779	749
Short Term Debt & Current Portion of Long Term Debt	22	31	34	83
Accrued Payroll	75	43	48	59
Income Taxes Payable	70	29	23	--
Other Current Liabilities	271	281	228	251
CURRENT LIABILITIES - TOTAL	1,365	1,226	1,113	1,141
Long Term Debt	455	505	477	406
Provision for Risks and Charges	0	0	10	17
Deferred Taxes - Credit	5	705K	26	37
DEFERRED TAXES	5	705K	26	37
Other Liabilities	63	50	25	21
TOTAL LIABILITIES	1,889	1,782	1,652	1,622
EQUITY
Non-Equity Reserves	0	0	0	0
Minority Interest	0	0	0	0
Preferred Stock	0	0	0	0
Common Stock	10K	10K	11K	11K
Capital Surplus	336	275	414	565
Retained Earnings	1,040	824	613	407
Unrealized Gain/Loss on Marketable Securities	(9)	(701)K	3	3
Treasury Stock	(291)	(75)	0	(56)
COMMON EQUITY	1,075	1,024	1,031	920
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	2,964	2,806	2,683	2,542
SHARE INFORMATION
Common Shares Outstanding	95	99	105	108

	2009 Q3 10/10/09	2009 Q2 7/18/09	2009 Q1 4/25/09	2008 Q4 1/3/09	2008 Q3 10/4/08
ASSETS
Cash & Short Term Investments	216	126	51	37	21
Receivables - Net	93	89	88	97	94
Inventories - Total	1,657	1,636	1,681	1,623	1,718
Prepaid Expenses	--	--	--	--	--
Other Current Assets	46	44	34	62	46
CURRENT ASSETS - TOTAL	2,013	1,895	1,854	1,820	1,879
Property, Plant and Equipment - Gross	--	1,930	1,901	1,889	1,871
Accumulated Depreciation	--	(863)	(839)	(817)	(817)
Property, Plant and Equipment - Net	1,070	1,067	1,062	1,071	1,054
Total Intangible Other Assets - Net	61	62	62	62	62
Other Assets - Total	83	82	86	73	76
TOTAL ASSETS	3,166	3,045	3,002	2,964	3,008
LIABILITIES
Accounts Payable	1,012	955	1,005	928	1,036
Short Term Debt & Current Portion of Long Term Debt	1	834K	9	22	680K
Income Taxes Payable	--	--	--	70	--
Other Current Liabilities	460	466	456	346	386
CURRENT LIABILITIES - TOTAL	1,473	1,421	1,471	1,365	1,422
Long Term Debt	278	279	279	455	470
Deferred Taxes - Credit	--	0	0	5	0
DEFERRED TAXES	0	0	0	5	0
Other Liabilities	122	82	72	63	58
TOTAL LIABILITIES	1,873	1,782	1,822	1,889	1,951
EQUITY
Non-Equity Reserves	0	0	0	0	0
Minority Interest	0	0	0	0	0
Preferred Stock	0	0	0	0	0
Common Stock	--	10K	10K	10K	10K
Capital Surplus	--	375	352	336	331
Retained Earnings	--	1,202	1,127	1,040	1,021
Unrealized Gain/Loss on Marketable Securities	--	(8)	(9)	(9)	(3)
Treasury Stock	--	(305)	(291)	(291)	(291)
COMMON EQUITY	1,293	1,263	1,180	1,075	1,058
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	3,166	3,045	3,002	2,964	3,008
SHARE INFORMATION
Common Shares Outstanding	--	95	95	95	95

() = Negative Values
Values are displayed in Millions except for earnings per share and where noted

AAP : NYSE