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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
May 24, 2013
Feb. 22, 2013
ASSETS    
Cash and cash equivalents $ 103.1 $ 150.4
Short-term investments 43.7 100.5
Accounts receivable, net of allowances of $13.8 and $14.5 301.5 287.3
Inventories 146.8 137.5
Deferred income taxes 49.8 56.2
Other current assets 47.8 46.7
Total current assets 692.7 778.6
Property, plant and equipment, net of accumulated depreciation of $1,214.8 and $1,221.4 356.2 353.2
Company-owned life insurance 227.0 225.8
Deferred income taxes 107.8 101.7
Goodwill 121.4 121.4
Other intangible assets, net 18.5 19.2
Other assets 94.6 89.7
Total assets 1,618.2 1,689.6
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 211.9 198.6
Short-term borrowings and current maturities of long-term debt 2.6 2.6
Accrued expenses:    
Employee compensation 95.3 129.4
Employee benefit plan obligations 13.5 23.8
Other 133.2 130.4
Total current liabilities 456.5 484.8
Long-term liabilities:    
Long-term debt less current maturities 285.8 286.4
Employee benefit plan obligations 153.4 158.0
Other long-term liabilities 78.1 92.4
Total long-term liabilities 517.3 536.8
Total liabilities 973.8 1,021.6
Shareholders' equity:    
Common stock 0 0
Additional paid-in capital 5.2 27.2
Accumulated other comprehensive loss (6.5) (4.2)
Retained earnings 645.7 645.0
Total shareholders' equity 644.4 668.0
Total liabilities and shareholders' equity $ 1,618.2 $ 1,689.6