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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Apr. 28, 2012
Apr. 30, 2011
Current assets:    
Cash and cash equivalents $ 573,781 $ 388,665
Receivables, net of allowance for doubtful accounts of $7,831 and $8,365 at April 28, 2012 and April 30, 2011, respectively 464,869 465,170
Inventory 319,952 336,094
Prepaid expenses and other current assets 44,911 40,780
Total current assets 1,403,513 1,230,709
Property and equipment, net 195,465 189,583
Long-term receivables, net 92,049 90,285
Goodwill 810,252 795,616
Identifiable intangibles, net 212,557 227,216
Other 25,532 31,559
Total assets 2,739,368 2,564,968
Current liabilities:    
Accounts payable 207,915 210,033
Accrued payroll expense 66,386 56,575
Other accrued expense 130,347 100,823
Current maturities of long-term debt 125,000 0
Total current liabilities 529,648 367,431
Long-term debt 725,000 525,000
Deferred income taxes 81,856 78,239
Other 27,662 33,758
Total liabilities 1,364,166 1,004,428
Stockholders' equity:    
Common Stock, $.01 par value: Authorized shares-600,000 Issued and outstanding shares-109,920 and 121,100 at April 28, 2012, and April 30, 2011, respectively 1,099 1,211
Additional paid-in capital 0 0
Accumulated other comprehensive income (loss) 32,455 41,950
Retained earnings 1,456,233 1,632,497
Unearned ESOP shares (114,585) (115,118)
Total stockholders' equity 1,375,202 1,560,540
Total liabilities and stockholders' equity $ 2,739,368 $ 2,564,968