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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 29, 2011
Apr. 30, 2011
ASSETS    
Cash and cash equivalents $ 250,068 $ 388,665
Receivables, net 416,809 465,170
Inventory 347,348 336,094
Prepaid expenses and other current assets 44,857 40,780
Total current assets 1,059,082 1,230,709
Property and equipment, net 201,170 189,583
Long-term receivables, net 92,444 90,285
Goodwill 798,551 795,616
Identifiable intangibles, net 220,569 227,216
Other 25,947 31,559
Total assets 2,397,763 2,564,968
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 186,019 210,033
Accrued payroll expense 46,092 56,575
Other accrued expenses 107,464 100,823
Borrowings on revolving credit 20,000 0
Income taxes payable 3,653 0
Total current liabilities 363,228 367,431
Long-term debt 525,000 525,000
Other long-term liabilities 105,390 111,997
Total liabilities 993,618 1,004,428
STOCKHOLDERS' EQUITY    
Common stock 1,140 1,211
Additional paid-in capital      
Accumulated other comprehensive income 30,903 41,950
Retained earnings 1,487,220 1,632,497
Unearned ESOP shares (115,118) (115,118)
Total stockholders' equity 1,404,145 1,560,540
Total liabilities and stockholders' equity $ 2,397,763 $ 2,564,968