XML 13 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 30, 2013
Dec. 01, 2012
Nov. 30, 2013
Dec. 01, 2012
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
Revenues $ 6,357,732 $ 6,237,847 $ 18,928,954 $ 18,937,018
Costs and expenses:        
Cost of goods sold 4,557,066 4,426,526 13,490,936 13,666,505
Selling, general and administrative expenses 1,632,299 1,612,198 4,844,491 4,918,433
Lease termination and impairment charges 1,672 14,366 24,034 34,292
Interest expense 102,819 128,371 322,599 388,013
Loss on debt retirements, net 271   62,443 17,842
Gain on sale of assets, net (9,331) (6,262) (16,396) (19,267)
Total costs and expenses 6,284,796 6,175,199 18,728,107 19,005,818
Income (loss) before income taxes 72,936 62,648 200,847 (68,800)
Income tax expense (benefit) 1,388 777 6,810 (63,818)
Net income (loss) 71,548 61,871 194,037 (4,982)
Computation of income (loss) attributable to common stockholders:        
Net income (loss) 71,548 61,871 194,037 (4,982)
Accretion of redeemable preferred stock (26) (26) (77) (77)
Cumulative preferred stock dividends (2,814) (2,651) (8,318) (7,837)
Conversion of Series G and H preferred stock (25,603)   (25,603)  
Income (loss) attributable to common stockholders-basic 43,105 59,194 160,039 (12,896)
Add back-interest on convertible notes   1,334    
Income (loss) attributable to common stockholders-diluted $ 43,105 $ 60,528 $ 160,039 $ (12,896)
Basic income (loss) per share (in dollars per share) $ 0.05 $ 0.07 $ 0.18 $ (0.01)
Diluted income (loss) per share (in dollars per share) $ 0.04 $ 0.07 $ 0.17 $ (0.01)