	2008 1/31/09	2007 2/2/08	2006 2/3/07	2005 1/28/06
Cash	75	--	--	--
ASSETS
Cash & Short Term Investments	75	50	136	37
Receivables - Net	63	62	55	29
Finished Goods	933	960	694	574
Progress Payments Other	(78)	(73)	(52)	(38)
Inventories - Total	855	887	641	536
Prepaid Expenses	46	--	--	--
Other Current Assets	11	70	37	12
CURRENT ASSETS - TOTAL	1,050	1,070	870	614
Buildings	34	34	32	32
Other Property, Plant & Equipment	958	878	706	593
Property, Plant and Equipment - Gross	1,044	936	751	633
Accumulated Depreciation	(476)	(380)	(304)	(255)
Property, Plant and Equipment - Net	568	556	446	378
Other Investments	3	3	3	3
Other Tangible Assets	31	16	31	27
Total Intangible Other Assets - Net	247	384	157	157
Other Assets - Total	346	407	205	193
TOTAL ASSETS	1,899	2,029	1,507	1,179
LIABILITIES
Accounts Payable	299	366	287	253
Short Term Debt & Current Portion of Long Term Debt	606K	250K	152K	181K
Accrued Payroll	72	74	53	37
Income Taxes Payable	3	63	0	18
Other Current Liabilities	241	259	225	162
CURRENT LIABILITIES - TOTAL	615	762	565	471
Capitalized Lease Obligations	9	9	8	8
Long Term Debt	181	181	181	--
Deferred Income	222	180	145	113
Deferred Taxes - Debit	68	6	17	9
DEFERRED TAXES	(68)	(6)	(17)	(9)
Other Liabilities	52	24	13	7
TOTAL LIABILITIES	1,003	1,141	886	764
EQUITY
Non-Equity Reserves	0	0	0	0
Minority Interest	0	0	0	--
Preferred Stock	0	0	0	--
Common Stock	1	1	531K	502K
Capital Surplus	459	416	303	210
Other Appropriated Reserves	2	2	2	2
Retained Earnings	434	469	315	203
COMMON EQUITY	896	889	621	415
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	1,899	2,029	1,507	1,179
SHARE INFORMATION
Common Shares Outstanding	112	111	106	101

	2009 Q3 10/31/09	2009 Q2 8/1/09	2009 Q1 5/2/09	2008 Q4 1/31/09	2008 Q3 11/1/08
Cash	--	--	--	75	--
ASSETS
Cash & Short Term Investments	40	51	46	75	42
Receivables - Net	61	34	35	63	117
Inventories - Total	1,103	945	980	855	1,142
Prepaid Expenses	--	--	--	46	--
Other Current Assets	64	62	69	11	64
CURRENT ASSETS - TOTAL	1,269	1,092	1,129	1,050	1,365
Property, Plant and Equipment - Gross	--	--	--	1,044	--
Accumulated Depreciation	--	--	--	(476)	--
Property, Plant and Equipment - Net	636	598	588	568	552
Total Intangible Other Assets - Net	248	247	247	247	403
Other Assets - Total	369	360	353	349	453
TOTAL ASSETS	2,197	1,973	1,998	1,899	2,344
LIABILITIES
Accounts Payable	545	456	445	299	509
Short Term Debt & Current Portion of Long Term Debt	995K	584K	607K	606K	219K
Income Taxes Payable	--	910K	4	3	--
Other Current Liabilities	295	295	295	313	288
CURRENT LIABILITIES - TOTAL	841	752	745	615	798
Capitalized Lease Obligations	9	8	9	9	9
Long Term Debt	72	28	125	181	366
Deferred Taxes - Debit	77	77	73	68	26
DEFERRED TAXES	(77)	(77)	(73)	(68)	(26)
Other Liabilities	354	312	290	274	216
TOTAL LIABILITIES	1,190	1,015	1,086	1,003	1,353
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	1	1	1	1	1
Capital Surplus	519	492	485	459	451
Retained Earnings	481	462	423	434	538
COMMON EQUITY	1,007	958	912	896	991
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	2,197	1,973	1,998	1,899	2,344
SHARE INFORMATION
Common Shares Outstanding	--	113	112	112	112

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