	2008 1/31/09	2007 2/2/08	2006 2/3/07	2005 1/28/06
ASSETS
Cash & Short Term Investments	35	37	282	2
Receivables - Net	0	0	0	0
Finished Goods	737	748	758	836
Inventories - Total	737	748	758	836
Prepaid Expenses	--	--	--	--
Other Current Assets	99	106	109	156
CURRENT ASSETS - TOTAL	871	891	1,149	994
Land	45	40	39	40
Buildings	676	663	656	652
Machinery & Equipment	622	598	593	597
Transportation Equipment	23	23	21	21
Property, Plant and Equipment - Gross	1,453	1,397	1,374	1,372
Accumulated Depreciation	(963)	(916)	(868)	(788)
Property, Plant and Equipment - Net	490	481	506	584
Long Term Receivables	0	--	200K	900K
Other Investments	11	13	11	9
Deferred Charges	--	3	3	--
Other Tangible Assets	7	4	7	20
Other Assets - Total	121	113	114	107
TOTAL ASSETS	1,379	1,392	1,675	1,607
LIABILITIES
Accounts Payable	236	260	194	161
Short Term Debt & Current Portion of Long Term Debt	67	0	0	0
Accrued Payroll	40	38	44	25
Income Taxes Payable	21	37	28	107
Other Current Liabilities	151	166	209	143
CURRENT LIABILITIES - TOTAL	515	500	474	437
Long Term Debt	0	164	0	6
Provision for Risks and Charges	45	49	48	42
Deferred Income	42	36	38	42
Deferred Taxes - Credit	60	55	59	69
Deferred Taxes - Debit	114	106	104	87
DEFERRED TAXES	(54)	(52)	(45)	(19)
Other Liabilities	55	56	30	20
TOTAL LIABILITIES	604	754	546	528
EQUITY
Non-Equity Reserves	--	--	--	--
Minority Interest	0	0	0	0
Preferred Stock	0	0	0	0
Common Stock	1	1	1	1
Capital Surplus	505	491	477	471
Other Appropriated Reserves	(15)	(7)	(6)	(2)
Retained Earnings	1,089	938	781	657
Treasury Stock	(805)	(785)	(124)	(48)
COMMON EQUITY	775	638	1,130	1,079
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	1,379	1,392	1,675	1,607
SHARE INFORMATION
Common Shares Outstanding	81	83	110	114

	2009 Q2 8/1/09	2009 Q1 5/2/09	2008 Q4 1/31/09	2008 Q3 11/1/08	2008 Q2 8/2/08
ASSETS
Cash & Short Term Investments	98	51	35	39	44
Receivables - Net	0	0	0	0	0
Inventories - Total	668	718	737	958	698
Prepaid Expenses	--	--	--	--	--
Other Current Assets	132	101	99	126	123
CURRENT ASSETS - TOTAL	898	871	871	1,123	865
Property, Plant and Equipment - Gross	--	--	1,453	--	--
Accumulated Depreciation	--	--	(963)	--	--
Property, Plant and Equipment - Net	492	485	490	494	496
Other Assets - Total	73	81	132	65	70
TOTAL ASSETS	1,417	1,381	1,379	1,637	1,382
LIABILITIES
Accounts Payable	264	257	236	386	269
Short Term Debt & Current Portion of Long Term Debt	5	5	67	269	0
Income Taxes Payable	905K	25	21	724K	70
Other Current Liabilities	198	191	191	195	123
CURRENT LIABILITIES - TOTAL	468	478	515	850	463
Long Term Debt	0	0	0	0	148
Deferred Taxes - Credit	--	--	60	--	--
Deferred Taxes - Debit	46	55	114	46	48
DEFERRED TAXES	(46)	(55)	(54)	(46)	(48)
Other Liabilities	148	143	143	131	138
TOTAL LIABILITIES	570	567	604	936	701
EQUITY
Non-Equity Reserves	0	0	--	0	0
Minority Interest	0	0	0	0	0
Preferred Stock	0	0	0	0	0
Common Stock	1	1	1	1	1
Capital Surplus	504	501	505	501	497
Retained Earnings	1,154	1,125	1,089	1,010	998
Treasury Stock	(797)	(798)	(805)	(805)	(808)
COMMON EQUITY	847	814	775	701	681
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	1,417	1,381	1,379	1,637	1,382
SHARE INFORMATION
Common Shares Outstanding	82	82	81	81	81

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