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$141.74 -$4.97-3.39% NYSE
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05/02/2026 01/31/2026 11/01/2025 08/02/2025 05/03/2025
Total Cash And Short-Term Investments 53.80M 41.19M 43.09M 34.56M 46.08M
Total Receivables 145.94M 120.94M 107.39M 107.49M 114.53M
Inventory 802.44M 818.55M 874.91M 956.95M 1.01B
Prepaid Expenses 33.74M 30.36M 21.37M 24.85M 34.39M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 87.96M 96.63M 77.64M 77.81M 77.09M
Total Current Assets 1.12B 1.11B 1.12B 1.20B 1.28B

Total Current Assets 1.12B 1.11B 1.12B 1.20B 1.28B
Net Property, Plant & Equipment 3.05B 2.95B 2.90B 2.66B 2.56B
Long-term Investments 144.24M 144.24M 143.76M 143.77M 141.00M
Goodwill 144.24M 144.24M 143.76M 143.77M 141.00M
Total Other Intangibles 79.97M 79.78M 79.71M 79.66M 79.05M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 425.62M 430.21M 422.49M 494.08M 467.25M
Total Assets 4.95B 4.84B 4.79B 4.70B 4.65B

Total Accounts Payable 202.98M 197.74M 178.67M 189.86M 214.90M
Total Accrued Expenses 208.19M 188.98M 197.18M 190.16M 182.00M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 157.20M 156.53M 152.75M 153.20M 135.36M
Total Finance Division Other Current Liabilities 428.49M 387.35M 417.65M 420.68M 401.83M
Total Other Current Liabilities 428.49M 387.35M 417.65M 420.68M 401.83M
Total Current Liabilities 996.86M 930.61M 946.25M 953.90M 934.09M

Total Current Liabilities 996.86M 930.61M 946.25M 953.90M 934.09M
Long-Term Debt 2.39B 2.39B 2.44B 2.51B 2.57B
Short-term Debt -- -- -- -- --
Capital Leases 1.47B 1.42B 1.38B 1.25B 1.24B
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 32.00M 31.72M 25.88M 25.37M 24.18M
Total Liabilities 4.89B 4.78B 4.79B 4.74B 4.76B

Common Stock & APIC 425.10M 410.46M 399.81M 387.58M 375.52M
Retained Earnings -399.76M -386.07M -414.84M -451.11M -502.81M
Treasury Stock & Other 31.59M 36.20M 18.38M 22.62M 16.52M
Total Common Equity 56.93M 60.60M 3.35M -40.90M -110.77M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 56.93M 60.60M 3.35M -40.90M -110.77M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 56.93M 60.60M 3.35M -40.90M -110.77M