	2008 1/31/09	2007 2/2/08	2006 2/3/07	2005 1/28/06
Cash	--	101	278	77
Short Term Investments	--	85K	266K	47K
ASSETS
Cash & Short Term Investments	10	101	278	77
Receivables - Net	0	0	0	0
Finished Goods	729	857	785	807
Inventories - Total	729	857	785	807
Prepaid Expenses	--	--	--	--
Other Current Assets	135	168	188	760
CURRENT ASSETS - TOTAL	874	1,126	1,251	1,645
Land	177	177	187	236
Buildings	595	594	570	878
Machinery & Equipment	812	797	736	1,358
Other Property, Plant & Equipment	340	349	333	130
Property, Plant and Equipment - Gross	1,949	1,942	1,903	2,685
Accumulated Depreciation	(891)	(850)	(804)	(1,344)
Property, Plant and Equipment - Net	1,057	1,092	1,099	1,341
Other Investments	0	0	0	450
Other Tangible Assets	21	55	41	43
Total Intangible Other Assets - Net	--	297K	324K	182
Other Assets - Total	245	153	194	416
TOTAL ASSETS	1,953	2,274	2,392	3,659
LIABILITIES
Accounts Payable	90	177	231	190
Short Term Debt & Current Portion of Long Term Debt	5	319	237	8
Accrued Payroll	42	51	68	68
Income Taxes Payable	0	760K	9	9
Other Current Liabilities	234	233	318	570
CURRENT LIABILITIES - TOTAL	370	781	863	845
Capitalized Lease Obligations	61	66	74	118
Long Term Debt	635	253	450	688
Deferred Taxes - Credit	11	--	--	--
Deferred Taxes - Debit	223	97	153	191
DEFERRED TAXES	(212)	(97)	(153)	(191)
Other Liabilities	194	161	135	318
TOTAL LIABILITIES	988	1,098	1,295	1,660
EQUITY
Non-Equity Reserves	0	0	0	0
Minority Interest	0	0	0	0
Preferred Stock	0	0	0	0
Common Stock	14	14	14	14
Capital Surplus	1,105	1,119	1,098	1,995
Other Appropriated Reserves	(56)	(15)	(28)	(72)
Retained Earnings	(97)	57	13	63
COMMON EQUITY	966	1,176	1,096	1,999
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	1,953	2,274	2,392	3,659
SHARE INFORMATION
Common Shares Outstanding	142	142	140	136

	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	7	12	10	10	20
Receivables - Net	0	0	0	0	0
Inventories - Total	799	670	779	729	1,016
Prepaid Expenses	--	--	--	--	--
Other Current Assets	121	122	125	135	156
CURRENT ASSETS - TOTAL	927	805	914	874	1,192
Property, Plant and Equipment - Gross	--	--	--	1,949	--
Accumulated Depreciation	--	--	--	(891)	--
Property, Plant and Equipment - Net	1,008	1,028	1,043	1,057	1,073
Total Intangible Other Assets - Net	0	0	0	270K	277K
Other Assets - Total	244	249	220	245	152
TOTAL ASSETS	1,959	1,857	1,977	1,953	2,316
LIABILITIES
Accounts Payable	163	100	140	90	250
Short Term Debt & Current Portion of Long Term Debt	5	5	5	5	169
Other Current Liabilities	228	218	218	276	260
CURRENT LIABILITIES - TOTAL	396	322	363	370	680
Capitalized Lease Obligations	--	--	60	61	0
Long Term Debt	515	598	632	635	480
Deferred Taxes - Credit	--	--	--	11	--
Deferred Taxes - Debit	219	225	200	223	101
DEFERRED TAXES	(219)	(225)	(200)	(212)	(101)
Other Liabilities	202	203	194	194	159
TOTAL LIABILITIES	894	898	989	988	1,218
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	--	14	--	14	14
Capital Surplus	--	1,176	--	1,105	1,098
Retained Earnings	--	(175)	--	(97)	1
COMMON EQUITY	1,065	959	988	966	1,098
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	1,959	1,857	1,977	1,953	2,316
SHARE INFORMATION
Common Shares Outstanding	--	145	144	142	142

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

SKS : NYSE