	2008 1/31/09	2007 2/2/08	2006 2/3/07	2005 1/28/06
Cash	14,028	17,873	12,065	13,422
Short Term Investments	132,402	113,637	76,835	47,853
ASSETS
Cash & Short Term Investments	146,430	131,510	88,900	61,275
Receivables - Net	23,116	9,794	8,600	8,600
Finished Goods	187,044	158,525	140,670	116,191
Inventories - Total	187,044	158,525	140,670	116,191
Prepaid Expenses	--	--	--	--
Other Current Assets	34,926	33,293	38,928	29,132
CURRENT ASSETS - TOTAL	391,516	333,122	277,098	215,198
Land	1,710	1,710	1,710	1,710
Buildings	15,465	15,445	8,498	11,691
Other Property, Plant & Equipment	310,604	255,081	231,068	234,198
Property, Plant and Equipment - Gross	344,952	305,014	252,491	252,328
Accumulated Depreciation	(143,277)	(136,722)	(130,677)	(142,920)
Property, Plant and Equipment - Net	201,675	168,292	121,814	109,408
Deferred Charges	--	--	--	7,075
Other Tangible Assets	11,756	13,994	13,554	5,640
Other Assets - Total	20,618	34,182	29,154	12,715
TOTAL ASSETS	604,947	515,408	412,466	337,321
LIABILITIES
Accounts Payable	119,719	101,277	77,836	75,833
Short Term Debt & Current Portion of Long Term Debt	800	0	0	0
Accrued Payroll	5,877	19,804	17,149	8,493
Income Taxes Payable	13,186	7,308	5,496	2,677
Other Current Liabilities	68,875	66,684	59,517	55,538
CURRENT LIABILITIES - TOTAL	208,457	195,073	159,998	142,541
Long Term Debt	99,200	125,000	200,000	631,867
Deferred Income	73,815	67,600	62,448	57,956
Deferred Taxes - Debit	8,862	20,188	15,600	--
DEFERRED TAXES	(8,862)	(20,188)	(15,600)	--
Other Liabilities	7,388	7,601	0	0
TOTAL LIABILITIES	379,998	375,086	406,846	832,364
EQUITY
Non-Equity Reserves	0	0	0	0
Minority Interest	0	0	0	0
Preferred Stock	0	0	0	92,800
Common Stock	637	628	611	143
Capital Surplus	585,003	554,127	515,348	--
Other Appropriated Reserves	--	--	0	(2,655)
Retained Earnings	(357,091)	(411,208)	(507,653)	(582,645)
Treasury Stock	(3,600)	(3,225)	(2,686)	(2,686)
COMMON EQUITY	224,949	140,322	5,620	(587,843)
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	604,947	515,408	412,466	337,321
SHARE INFORMATION
Common Shares Outstanding	62,530	61,575	59,880	13,701

	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
Cash	--	--	14,028	--	--
ASSETS
Cash & Short Term Investments	204,274	154,578	146,430	114,456	113,438
Receivables - Net	963	9,892	23,116	0	0
Inventories - Total	195,295	193,923	187,044	250,140	197,833
Prepaid Expenses	--	--	--	6,918	12,025
Other Current Assets	32,158	30,746	34,926	36,240	47,686
CURRENT ASSETS - TOTAL	432,690	389,139	391,516	407,754	370,982
Property, Plant and Equipment - Gross	368,913	359,563	344,952	362,292	338,652
Accumulated Depreciation	(165,690)	(153,880)	(143,277)	(164,260)	(154,760)
Property, Plant and Equipment - Net	203,223	205,683	201,675	198,032	183,892
Other Assets - Total	19,857	20,161	20,618	31,302	32,798
TOTAL ASSETS	646,908	606,121	604,947	617,975	567,406
LIABILITIES
Accounts Payable	116,110	97,503	119,719	134,576	117,009
Short Term Debt & Current Portion of Long Term Debt	1,028	1,100	800	0	0
Income Taxes Payable	4,049	4,049	13,186	--	--
Other Current Liabilities	82,207	83,871	74,752	84,415	75,994
CURRENT LIABILITIES - TOTAL	203,394	186,523	208,457	218,991	193,003
Long Term Debt	98,715	98,900	99,200	100,000	100,000
Deferred Taxes - Debit	8,862	8,862	8,862	19,113	20,266
DEFERRED TAXES	(8,862)	(8,862)	(8,862)	(19,113)	(20,266)
Other Liabilities	79,186	81,186	81,203	82,032	81,313
TOTAL LIABILITIES	372,433	357,747	379,998	381,910	354,050
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	645	641	637	637	637
Capital Surplus	595,590	587,964	585,003	582,557	578,718
Retained Earnings	(318,001)	(336,631)	(357,091)	(343,529)	(362,566)
Treasury Stock	(3,759)	(3,600)	(3,600)	(3,600)	(3,433)
COMMON EQUITY	274,475	248,374	224,949	236,065	213,356
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	646,908	606,121	604,947	617,975	567,406
SHARE INFORMATION
Common Shares Outstanding	63,196	62,878	62,530	62,477	62,373

() = Negative Values
Values are displayed in Thousands except for earnings per share

JCG : NYSE