XML 11 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 04, 2017
Feb. 27, 2016
Current assets:    
Cash and cash equivalents $ 245,410 $ 124,471
Accounts receivable, net 1,771,126 1,601,008
Inventories, net 1,789,541 1,734,937
Prepaid expenses and other current assets 211,541 128,144
Current assets held for sale 1,047,670 962,167
Total current assets 5,065,288 4,550,727
Property, plant and equipment, net 1,526,462 1,579,564
Goodwill 1,682,847 1,680,843
Other intangibles, net 715,406 847,996
Deferred tax assets 1,505,564 1,539,141
Other assets 215,917 208,827
Noncurrent assets held for sale 882,268 869,912
Total assets 11,593,752 11,277,010
Current liabilities:    
Current maturities of long-term debt and lease financing obligations 17,709 23,236
Accounts payable 1,613,909 1,542,797
Accrued salaries, wages and other current liabilities 1,340,947 1,393,618
Current liabilities held for sale 32,683 37,244
Total current liabilities 3,005,248 2,996,895
Long-term debt, less current maturities 3,235,888 2,886,993
Lease financing obligations, less current maturities 37,204 41,364
Other noncurrent liabilities 643,950 706,679
Noncurrent liabilities held for sale 4,057,392 4,063,651
Total liabilities 10,979,682 10,695,582
Commitments and contingencies
Stockholders' equity:    
Common stock, par value $1 per share; 1,500,000 shares authorized; shares issued and outstanding 1,053,690 and 1,047,754 1,053,690 1,047,754
Additional paid-in capital 4,839,854 4,822,665
Accumulated deficit (5,237,157) (5,241,210)
Accumulated other comprehensive loss (42,317) (47,781)
Total stockholders' equity 614,070 581,428
Total liabilities and stockholders' equity $ 11,593,752 $ 11,277,010