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CONSOLIDATED BALANCE SHEET (USD $)
In Thousands, unless otherwise specified
Dec. 28, 2013
Dec. 29, 2012
Current assets:    
Cash and cash equivalents $ 674,390 $ 595,147
Trade accounts receivable (less allowances of $69,533 and $78,034) 5,454,832 5,457,299
Inventory 3,724,447 3,591,543
Other current assets 521,902 522,390
Total current assets 10,375,571 10,166,379
Property and equipment, net 488,699 481,324
Goodwill 527,526 428,401
Intangible assets, net 375,423 372,482
Other assets 23,976 31,862
Total assets 11,791,195 11,480,448
Current liabilities:    
Accounts payable 6,175,604 6,065,159
Accrued expenses 710,040 585,404
Short-term debt and current maturities of long-term debt 48,772 111,268
Total current liabilities 6,934,416 6,761,831
Long-term debt, less current maturities 797,454 943,275
Other liabilities 109,700 164,089
Total liabilities 7,841,570 7,869,195
Commitments and contingencies (Note 10)      
Stockholders’ equity:    
Preferred Stock, $0.01 par value, 25,000 shares authorized; no shares issued and outstanding      
Additional paid-in capital 1,413,949 1,361,650
Treasury stock, 37,521 and 38,029 shares in 2013 and 2012, respectively (639,300) (648,066)
Retained earnings 3,061,487 2,750,904
Accumulated other comprehensive income 111,570 144,882
Total stockholders’ equity 3,949,625 3,611,253
Total liabilities and stockholders’ equity 11,791,195 11,480,448
Class A Common Stock
   
Stockholders’ equity:    
Common Stock 1,919 1,883
Total stockholders’ equity 1,919 1,883
Class B Common Stock [Member]
   
Stockholders’ equity:    
Common Stock $ 0 $ 0