	2008 1/31/09	2007 2/2/08	2006 2/3/07	2005 1/28/06
Cash	--	--	116,991	--
Short Term Investments	--	--	75,175	--
ASSETS
Cash & Short Term Investments	226,206	82,076	192,166	173,323
Receivables - Net	19,639	45,698	35,173	28,971
Finished Goods	211,227	285,280	239,039	214,702
Inventories - Total	211,227	285,280	239,039	214,702
Prepaid Expenses	40,316	--	35,721	29,806
Other Current Assets	22,202	97,822	23,506	14,131
CURRENT ASSETS - TOTAL	519,590	510,876	525,605	459,994
Land	3,403	3,403	--	--
Buildings	30,451	30,450	--	--
Machinery & Equipment	31,243	31,086	--	186,683
Other Property, Plant & Equipment	597,760	580,450	550,899	259,788
Property, Plant and Equipment - Gross	730,333	713,587	652,544	502,228
Accumulated Depreciation	(412,217)	(356,129)	(310,805)	(253,600)
Property, Plant and Equipment - Net	318,116	357,458	341,739	248,628
Deferred Charges	3,400	200	200	500
Other Tangible Assets	2,547	3,711	2,903	4,706
Other Assets - Total	102,051	129,203	72,142	48,698
TOTAL ASSETS	843,653	872,245	870,447	713,828
LIABILITIES
Accounts Payable	73,333	80,807	82,970	82,826
Short Term Debt & Current Portion of Long Term Debt	30,000	88,976	0	0
Accrued Payroll	35,333	36,379	37,053	23,734
Income Taxes Payable	3,166	12,287	36,471	49,078
Other Current Liabilities	65,163	92,046	85,362	61,278
CURRENT LIABILITIES - TOTAL	206,995	310,495	241,856	226,064
Long Term Debt	55,000	0	0	0
Deferred Income	105,565	179,696	169,526	132,712
Deferred Taxes - Debit	96,104	125,292	69,039	43,492
DEFERRED TAXES	(96,104)	(125,292)	(69,039)	(43,492)
Other Liabilities	24,318	35,113	6,317	5,678
TOTAL LIABILITIES	295,774	400,012	348,660	320,962
EQUITY
Non-Equity Reserves	0	0	0	0
Minority Interest	0	0	0	0
Preferred Stock	0	0	0	0
Common Stock	2,947	2,914	2,909	2,796
Capital Surplus	205,858	195,591	188,566	134,372
Retained Earnings	342,164	259,794	325,968	247,449
Unrealized Foreign Exchange Gain/Loss	(3,090)	13,934	4,344	8,249
COMMON EQUITY	547,879	472,233	521,787	392,866
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	843,653	872,245	870,447	713,880
SHARE INFORMATION
Common Shares Outstanding	29,465	29,140	29,084	27,954

	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
ASSETS
Cash & Short Term Investments	104,364	152,198	224,275	226,206	185,980
Receivables - Net	16,739	21,792	19,299	19,639	24,213
Inventories - Total	250,599	262,986	181,984	211,227	232,776
Prepaid Expenses	--	--	--	40,316	81,460
Other Current Assets	87,965	100,143	84,880	22,202	101,729
CURRENT ASSETS - TOTAL	459,667	537,119	510,438	519,590	626,158
Property, Plant and Equipment - Gross	--	757,120	742,859	730,333	733,264
Accumulated Depreciation	--	(446,325)	(428,528)	(412,217)	(396,343)
Property, Plant and Equipment - Net	311,113	310,795	314,331	318,116	336,921
Other Assets - Total	64,536	74,960	67,151	102,051	83,230
TOTAL ASSETS	835,316	853,121	830,067	843,653	969,377
LIABILITIES
Accounts Payable	62,612	89,249	58,155	73,333	79,913
Short Term Debt & Current Portion of Long Term Debt	--	38,000	15,000	30,000	30,000
Income Taxes Payable	--	3,869	789	3,166	8,448
Other Current Liabilities	--	89,219	98,022	100,496	222,498
CURRENT LIABILITIES - TOTAL	167,498	220,337	171,966	206,995	340,859
Long Term Debt	0	0	23,000	55,000	55,000
Deferred Taxes - Debit	--	69,753	61,853	96,104	76,932
DEFERRED TAXES	--	(69,753)	(61,853)	(96,104)	(76,932)
Other Liabilities	114,584	119,304	117,565	129,883	140,984
TOTAL LIABILITIES	282,082	269,888	250,678	295,774	459,911
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	--	2,967	2,950	2,947	2,938
Capital Surplus	--	214,358	211,201	205,858	204,912
Retained Earnings	--	358,625	365,676	342,164	303,380
Unrealized Foreign Exchange Gain/Loss	--	7,283	(438)	(3,090)	(1,764)
COMMON EQUITY	553,234	583,233	579,389	547,879	509,466
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	835,316	853,121	830,067	843,653	969,377
SHARE INFORMATION
Common Shares Outstanding	--	29,668	29,501	29,465	29,378

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

PLCE : NASDAQ