XML 29 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 26, 2011
Nov. 27, 2010
Nov. 26, 2011
Nov. 27, 2010
Revenues $ 6,312,584 $ 6,202,353 $ 18,974,468 $ 18,758,441
Costs and expenses:        
Cost of goods sold 4,641,204 4,561,200 13,963,208 13,766,924
Selling, general and administrative expenses 1,583,098 1,578,142 4,773,086 4,827,780
Lease termination and impairment charges 11,540 17,003 43,748 56,820
Interest expense 129,927 133,742 391,516 415,077
Loss on debt modifications and retirements, net     17,510 44,003
Gain on sale of assets, net (2,172) (7,050) (7,812) (10,786)
Total costs and expenses 6,363,597 6,283,037 19,181,256 19,099,818
Loss before income taxes (51,013) (80,684) (206,788) (341,377)
Income tax expense (benefit) 972 (1,613) 533 8,354
Net loss (51,985) (79,071) (207,321) (349,731)
Computation of loss attributable to common stockholders:        
Net loss (51,985) (79,071) (207,321) (349,731)
Accretion of redeemable preferred stock (26) (26) (77) (77)
Cumulative preferred stock dividends (2,498) (2,354) (7,384) (6,957)
Loss attributable to common stockholders-basic (54,509) (81,451) (214,782) (356,765)
Loss attributable to common stockholders-diluted $ (54,509) $ (81,451) $ (214,782) $ (356,765)
Basic and diluted loss per share (in dollars per share) $ (0.06) $ (0.09) $ (0.24) $ (0.40)