Interim Financial Results (Unaudited) (Tables)

12 Months Ended

Mar. 03, 2012

Interim Financial Results (Unaudited)

Schedule of interim financial results (unaudited)

	Fiscal Year 2012
	First Quarter			Second Quarter			Third Quarter			Fourth Quarter			Year
Revenues	$	6,390,793		$	6,271,091		$	6,312,584		$	7,146,754		$	26,121,222
Cost of goods sold		4,699,874			4,622,130			4,641,204			5,364,679			19,327,887
Selling, general and administrative expenses		1,586,236			1,603,752			1,583,098			1,758,325			6,531,411
Lease termination and impairment charges		17,090			15,118			11,540			56,305			100,053
Interest expense		130,760			130,829			129,927			137,739			529,255
Loss (gain) on debt modifications and retirements, net		22,434			(4,924	)		—			16,066			33,576
Gain on sale of assets and investments, net		(4,792	)		(848	)		(2,172	)		(891	)		(8,703	)
		6,451,602			6,366,057			6,363,597			7,332,223			26,513,479
Loss before income taxes		(60,809	)		(94,966	)		(51,013	)		(185,469	)		(392,257	)
Income tax expense (benefit)		2,273			(2,712	)		972			(24,219	)		(23,686	)
Net loss	$	(63,082	)	$	(92,254	)	$	(51,985	)	$	(161,250	)	$	(368,571	)
Basic loss per share(1)	$	(0.07	)	$	(0.11	)	$	(0.06	)	$	(0.18	)	$	(0.43	)
Diluted loss per share(1)	$	(0.07	)	$	(0.11	)	$	(0.06	)	$	(0.18	)	$	(0.43	)

	Fiscal Year 2011
	First Quarter			Second Quarter			Third Quarter			Fourth Quarter			Year
Revenues	$	6,394,336		$	6,161,752		$	6,202,353		$	6,456,466		$	25,214,907
Cost of goods sold		4,682,632			4,523,092			4,561,200			4,755,479			18,522,403
Selling, general and administrative expenses		1,622,934			1,626,704			1,578,142			1,630,053			6,457,833
Lease termination and impairment charges		13,457			26,360			17,003			154,073			210,893
Interest expense		141,619			139,716			133,742			132,504			547,581
Loss on debt modifications and retirements, net		—			44,003			—			—			44,003
(Gain) loss on sale of assets and investments, net		237			(3,973	)		(7,050	)		(11,438	)		(22,224	)
		6,460,879			6,355,902			6,283,037			6,660,671			25,760,489
Loss before income taxes		(66,543	)		(194,150	)		(80,684	)		(204,205	)		(545,582	)
Income tax expense (benefit)		7,141			2,826			(1,613	)		1,488			9,842
Net loss	$	(73,684	)	$	(196,976	)	$	(79,071	)	$	(205,693	)	$	(555,424	)
Basic loss per share(1)	$	(0.09	)	$	(0.23	)	$	(0.09	)	$	(0.24	)	$	(0.64	)
Diluted loss per share(1)	$	(0.09	)	$	(0.23	)	$	(0.09	)	$	(0.24	)	$	(0.64	)

(1)

Loss per share amounts for each quarter may not necessarily total to the yearly loss per share due to the weighting of shares outstanding on a quarterly and year-to-date basis.