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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 30, 2011
Apr. 30, 2011
ASSETS    
Cash and cash equivalents $ 373,776 $ 388,665
Receivables, net 423,285 465,170
Inventory 346,476 336,094
Prepaid expenses and other current assets 35,195 40,780
Total current assets 1,178,732 1,230,709
Property and equipment, net 196,243 189,583
Long-term receivables, net 95,078 90,285
Goodwill 795,882 795,616
Identifiable intangibles, net 223,101 227,216
Other 28,477 31,559
Total assets 2,517,513 2,564,968
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 201,801 210,033
Accrued payroll expense 33,021 56,575
Other accrued expenses 102,716 100,823
Income taxes payable 12,172 0
Total current liabilities 349,710 367,431
Long-term debt 525,000 525,000
Other long-term liabilities 108,652 111,997
Total liabilities 983,362 1,004,428
STOCKHOLDERS' EQUITY    
Common stock 1,195 1,211
Additional paid-in capital    
Accumulated other comprehensive income 39,940 41,950
Retained earnings 1,608,134 1,632,497
Unearned ESOP shares (115,118) (115,118)
Total stockholders' equity 1,534,151 1,560,540
Total liabilities and stockholders' equity $ 2,517,513 $ 2,564,968