	2008 1/31/09	2007 2/2/08	2006 2/3/07	2005 1/28/06
Cash	578	857	--	402
ASSETS
Cash & Short Term Investments	578	857	652	402
Receivables - Net	66	56	34	39
Finished Goods	1,076	801	675	603
Inventories - Total	1,076	801	675	603
Prepaid Expenses	59	--	--	19
Other Current Assets	39	80	78	59
CURRENT ASSETS - TOTAL	1,818	1,795	1,440	1,121
Land	10	12	11	10
Buildings	455	379	306	263
Other Property, Plant & Equipment	620	539	426	344
Property, Plant and Equipment - Gross	1,085	929	742	617
Accumulated Depreciation	(536)	(418)	(286)	(185)
Property, Plant and Equipment - Net	549	512	456	432
Other Investments	0	0	0	19
Deferred Charges	9	9	14	19
Other Tangible Assets	26	32	29	32
Total Intangible Other Assets - Net	2,110	1,402	1,404	1,392
Other Assets - Total	2,145	1,512	1,468	1,459
TOTAL ASSETS	4,513	3,750	3,344	3,015
LIABILITIES
Accounts Payable	1,048	844	718	543
Short Term Debt & Current Portion of Long Term Debt	0	0	12	13
Accrued Payroll	83	58	47	37
Income Taxes Payable	16	6	35	21
Other Current Liabilities	415	351	275	274
CURRENT LIABILITIES - TOTAL	1,563	1,261	1,087	888
Long Term Debt	546	574	844	963
Deferred Income	0	78	43	36
Deferred Taxes - Credit	--	43	15	30
Deferred Taxes - Debit	--	69	21	17
DEFERRED TAXES	0	(26)	(6)	13
Other Liabilities	104	0	0	0
TOTAL LIABILITIES	2,213	1,887	1,968	1,900
EQUITY
Non-Equity Reserves	0	0	0	0
Minority Interest	0	0	0	0
Preferred Stock	0	0	0	0
Common Stock	164K	161K	152K	73K
Capital Surplus	1,307	1,208	1,022	921
Retained Earnings	1,020	622	351	192
Unrealized Foreign Exchange Gain/Loss	(28)	32	3	886K
COMMON EQUITY	2,300	1,862	1,376	1,115
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	4,513	3,750	3,344	3,015
SHARE INFORMATION
Common Shares Outstanding	164	161	152	146

	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	--	--	--	578	--
ASSETS
Cash & Short Term Investments	292	198	230	578	478
Receivables - Net	53	50	53	66	51
Inventories - Total	1,734	1,099	1,161	1,076	1,424
Prepaid Expenses	91	72	60	59	68
Other Current Assets	25	26	22	39	132
CURRENT ASSETS - TOTAL	2,194	1,444	1,527	1,818	2,153
Property, Plant and Equipment - Gross	1,221	1,191	1,130	1,085	1,005
Accumulated Depreciation	(629)	(612)	(570)	(536)	(502)
Property, Plant and Equipment - Net	592	579	559	549	503
Total Intangible Other Assets - Net	1,932	2,188	2,132	2,110	1,444
Other Assets - Total	2,250	2,225	2,169	2,145	1,508
TOTAL ASSETS	5,036	4,249	4,255	4,513	4,135
LIABILITIES
Accounts Payable	1,328	615	776	1,048	1,103
Income Taxes Payable	--	--	43	16	--
Other Current Liabilities	510	480	411	498	366
CURRENT LIABILITIES - TOTAL	1,838	1,096	1,230	1,563	1,469
Long Term Debt	447	496	496	546	545
Deferred Taxes - Debit	--	--	--	--	29
DEFERRED TAXES	0	0	0	0	(29)
Other Liabilities	111	113	108	104	85
TOTAL LIABILITIES	2,397	1,705	1,834	2,213	2,071
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	165K	165K	165K	164K	164K
Capital Surplus	1,334	1,325	1,317	1,307	1,300
Retained Earnings	1,182	1,130	1,091	1,020	788
Unrealized Foreign Exchange Gain/Loss	0	0	14	(28)	(24)
COMMON EQUITY	2,639	2,544	2,422	2,300	2,064
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	5,036	4,249	4,255	4,513	4,135
SHARE INFORMATION
Common Shares Outstanding	--	165	165	164	164

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