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$163.67 $1.661.03% NYSE
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11/01/2025 08/02/2025 05/03/2025 02/01/2025 11/02/2024
Total Cash And Short-Term Investments 43.09M 34.56M 46.08M 30.41M 87.01M
Total Receivables 107.39M 107.49M 114.53M 114.42M 109.03M
Inventory 874.91M 956.95M 1.01B 1.02B 978.55M
Prepaid Expenses 21.37M 24.85M 34.39M 29.60M 23.88M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 77.64M 77.81M 77.09M 97.31M 79.28M
Total Current Assets 1.12B 1.20B 1.28B 1.29B 1.28B

Total Current Assets 1.12B 1.20B 1.28B 1.29B 1.28B
Net Property, Plant & Equipment 2.90B 2.66B 2.56B 2.50B 2.40B
Long-term Investments 143.76M 143.77M 141.00M 140.94M 140.99M
Goodwill 143.76M 143.77M 141.00M 140.94M 140.99M
Total Other Intangibles 79.71M 79.66M 79.05M 76.12M 76.47M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 422.49M 494.08M 467.25M 419.11M 442.30M
Total Assets 4.79B 4.70B 4.65B 4.55B 4.46B

Total Accounts Payable 178.67M 189.86M 214.90M 245.26M 222.04M
Total Accrued Expenses 197.18M 190.16M 182.00M 167.10M 173.48M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 152.75M 153.20M 135.36M 147.08M 129.36M
Total Finance Division Other Current Liabilities 417.65M 420.68M 401.83M 345.69M 371.38M
Total Other Current Liabilities 417.65M 420.68M 401.83M 345.69M 371.38M
Total Current Liabilities 946.25M 953.90M 934.09M 905.13M 896.27M

Total Current Liabilities 946.25M 953.90M 934.09M 905.13M 896.27M
Long-Term Debt 2.44B 2.51B 2.57B 2.59B 2.58B
Short-term Debt -- -- -- -- --
Capital Leases 1.38B 1.25B 1.24B 1.20B 1.15B
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 25.88M 25.37M 24.18M 22.34M 19.64M
Total Liabilities 4.79B 4.74B 4.76B 4.72B 4.65B

Common Stock & APIC 399.81M 387.58M 375.52M 362.35M 340.62M
Retained Earnings -414.84M -451.11M -502.81M -510.85M -524.77M
Treasury Stock & Other 18.38M 22.62M 16.52M -15.09M 1.14M
Total Common Equity 3.35M -40.90M -110.77M -163.59M -183.01M

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

Total Common Equity 3.35M -40.90M -110.77M -163.59M -183.01M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 3.35M -40.90M -110.77M -163.59M -183.01M