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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 29-FEB
2012		 31-MAY
2012		 31-AUG
2012		 30-NOV
2012		 28-FEB
2013
Cash & Equivalents 368M 377M 467M 567M 669M
Short Term Investments 121M 121M 0 0 0
Accounts Receivable 72.4M 74.0M 94.8M 64.8M 65.6M
Inventories 1.75B 1.73B 1.77B 1.71B 1.94B
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 87.9M 85.2M 0 0 0
Total Current Assets 2.40B 2.39B 2.33B 2.34B 2.67B
Property, Plant & Equipment 0 0 0 0 0
Goodwill & Intangibles 0 0 0 0 0
Other Long-term Assets 7.94M 8.29M 219M 223M 229M
Total Long-Term Assets 7.94M 8.29M 219M 223M 229M
Total Assets 2.41B 2.39B 2.55B 2.56B 2.90B
Accounts Payable 80.9M 91.8M 104M 119M 108M
Accrued Expenses 0 0 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 0 0 0 0 0
Total Current Liabilities 419M 436M 446M 459M 461M
Long Term Debt 1.59B 1.58B 1.73B 1.72B 1.96B
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 6.11M 5.50M 3.27M 3.19M 2.29M
Total Long-term Liabilities 1.59B 1.59B 1.73B 1.73B 1.97B
Minority Interest 0 0 0 0 0
Total Liabilities 2.01B 2.02B 2.18B 2.18B 2.43B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-In Capital 0 0 0 0 0
Retained Earnings 0 0 0 0 0
Treasury Stock 0 0 0 0 0
Other Equity 394M 370M 372M 377M 473M
Total Shareholder's Equity 394M 370M 372M 377M 473M
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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