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Condensed Consolidated Balance Sheets (USD $)
In Millions
Jul. 30, 2011
Jan. 29, 2011
Jul. 31, 2010
Current Assets:      
Cash and cash equivalents $ 234.8 $ 324.1 $ 333.9
Accounts receivable, net of allowance for doubtful accounts and returns reserve as of July 30, 2011, July 31, 2010 and January 29, 2011 of $7.1, $5.3 and $6.0, respectively 171.8 114.4 133.1
Inventories 585.0 531.7 497.5
Deferred income taxes 36.5 30.7 37.6
Prepaid expenses 59.8 55.1 59.3
Other current assets 20.3 22.2 20.0
Total current assets 1,108.2 1,078.2 1,081.4
Property and Equipment:      
Land 6.0 6.7 6.9
Property, buildings and equipment 1,437.3 1,444.6 1,438.6
Accumulated depreciation and amortization (1,059.9) (1,019.0) (997.8)
Property and equipment, net 383.4 432.3 447.7
Intangible assets, net 390.7 428.4 437.0
Goodwill 269.8 279.8 279.8
Deferred income taxes 6.8 10.1 7.1
Other assets 39.4 39.7 42.8
Total Assets 2,198.3 2,268.5 2,295.8
Current Liabilities:      
Current maturities of long-term debt 5.1 5.1 7.3
Accounts payable 310.0 287.4 225.6
Accrued expenses 154.4 184.4 168.7
Total current liabilities 469.5 476.9 401.6
Long-term debt 657.0 659.4 761.0
Deferred income taxes 40.6 65.4 65.8
Other liabilities 186.1 212.4 222.4
Commitments and contingencies (Note 12)      
Equity:      
Collective Brands, Inc. shareowners' equity 816.5 822.9 817.4
Noncontrolling interests 28.6 31.5 27.6
Total equity 845.1 854.4 845.0
Total Liabilities and Equity $ 2,198.3 $ 2,268.5 $ 2,295.8