FINL : NASDAQ
Industry: Apparel Retailers

Balance Sheet
2009
2/28/09
2008
3/1/08
2007
3/3/07
2006
2/25/06
Cash100,962----47,488
Short Term Investments14,913----49,075
ASSETS
Cash & Short Term Investments115,87572,90162,86496,563
Receivables - Net13,4227,74612,84511,999
Finished Goods239,409268,333287,300268,590
Inventories - Total239,409268,333287,300268,590
Prepaid Expenses--------
Other Current Assets18,36932,82717,3674,375
CURRENT ASSETS - TOTAL387,075381,807380,376381,527
Land1,5571,5571,5571,557
Buildings41,84341,42940,89133,757
Other Property, Plant & Equipment360,446388,244390,344336,533
Property, Plant and Equipment - Gross405,435434,072437,550382,600
Accumulated Depreciation(232,316)(216,238)(190,082)(161,418)
Property, Plant and Equipment - Net173,119217,834247,468221,182
Other Tangible Assets13029700
Total Intangible Other Assets - Net1,11913,41713,97213,989
Other Assets - Total38,53943,40628,79225,107
TOTAL ASSETS561,443613,355641,816616,698
LIABILITIES
Accounts Payable64,41563,76883,62684,006
Accrued Payroll12,59910,1598,61812,026
Income Taxes Payable14,9351,73427,52020,683
Dividends Payable001,2001,200
Other Current Liabilities15,88971,39921,92224,500
CURRENT LIABILITIES - TOTAL107,838147,060142,886142,415
Long Term Debt0000
Deferred Income51,93959,64264,47256,859
Deferred Taxes - Debit37,29029,69214,82011,118
DEFERRED TAXES(37,290)(29,692)(14,820)(11,118)
Other Liabilities14,56215,47900
TOTAL LIABILITIES137,049192,489192,538188,156
EQUITY
Non-Equity Reserves0000
Minority Interest0000
Preferred Stock0000
Common Stock593528528528
Capital Surplus186,655182,756149,667142,645
Retained Earnings283,757284,936347,276319,656
Treasury Stock(46,611)(47,354)(48,193)(34,287)
COMMON EQUITY424,394420,866449,278428,542
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY561,443613,355641,816616,698
SHARE INFORMATION
Common Shares Outstanding54,03847,34747,16148,006
2010 Q2
8/29/09
2010 Q1
5/30/09
2009 Q4
2/28/09
2009 Q3
11/29/08
2009 Q2
8/30/08
Cash----100,962----
ASSETS
Cash & Short Term Investments142,926118,959115,87555,14865,035
Receivables - Net19,10410,69413,42233,41832,453
Inventories - Total221,365241,571239,409293,244269,881
Prepaid Expenses----------
Other Current Assets8,6965,52118,3696,23715,041
CURRENT ASSETS - TOTAL392,091376,745387,075388,047382,410
Property, Plant and Equipment - Gross391,246404,007405,435438,446435,691
Accumulated Depreciation(238,407)(237,011)(232,316)(237,441)(228,972)
Property, Plant and Equipment - Net152,839166,996173,119201,005206,719
Total Intangible Other Assets - Net----1,1195,9645,964
Other Assets - Total32,23139,57538,53944,59343,681
TOTAL ASSETS546,612545,373561,443602,674602,788
LIABILITIES
Accounts Payable53,49454,65364,41579,78369,005
Income Taxes Payable14,12513,88814,93524,90228,800
Other Current Liabilities29,11226,82228,48832,74828,145
CURRENT LIABILITIES - TOTAL96,73195,363107,838137,433125,950
Long Term Debt00000
Deferred Taxes - Debit30,54937,94337,29030,97130,022
DEFERRED TAXES(30,549)(37,943)(37,290)(30,971)--
Other Liabilities58,77064,42366,50169,48341,289
TOTAL LIABILITIES124,952121,843137,049175,945167,239
EQUITY
Non-Equity Reserves00000
Minority Interest00000
Preferred Stock00000
Common Stock593593593593593
Capital Surplus187,435187,303186,655186,355184,854
Retained Earnings278,970281,501283,757286,764297,252
Treasury Stock(45,338)(45,867)(46,611)(46,983)(47,150)
COMMON EQUITY421,660423,530424,394426,729435,549
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY546,612545,373561,443602,674602,788
SHARE INFORMATION
Common Shares Outstanding54,33454,21354,03853,95053,912
() = Negative Values
Values are displayed in Thousands except for earnings per share