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$118.65 $5.194.57% NYSE
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01/31/2026 11/01/2025 08/02/2025 05/03/2025 02/01/2025
Total Cash And Short-Term Investments 41.19M 43.09M 34.56M 46.08M 30.41M
Total Receivables 120.94M 107.39M 107.49M 114.53M 114.42M
Inventory 818.55M 874.91M 956.95M 1.01B 1.02B
Prepaid Expenses 30.36M 21.37M 24.85M 34.39M 29.60M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 96.63M 77.64M 77.81M 77.09M 97.31M
Total Current Assets 1.11B 1.12B 1.20B 1.28B 1.29B

Total Current Assets 1.11B 1.12B 1.20B 1.28B 1.29B
Net Property, Plant & Equipment 2.95B 2.90B 2.66B 2.56B 2.50B
Long-term Investments 144.24M 143.76M 143.77M 141.00M 140.94M
Goodwill 144.24M 143.76M 143.77M 141.00M 140.94M
Total Other Intangibles 79.78M 79.71M 79.66M 79.05M 76.12M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 430.21M 422.49M 494.08M 467.25M 419.11M
Total Assets 4.84B 4.79B 4.70B 4.65B 4.55B

Total Accounts Payable 197.74M 178.67M 189.86M 214.90M 245.26M
Total Accrued Expenses 188.98M 197.18M 190.16M 182.00M 167.10M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 156.53M 152.75M 153.20M 135.36M 147.08M
Total Finance Division Other Current Liabilities 387.35M 417.65M 420.68M 401.83M 345.69M
Total Other Current Liabilities 387.35M 417.65M 420.68M 401.83M 345.69M
Total Current Liabilities 930.61M 946.25M 953.90M 934.09M 905.13M

Total Current Liabilities 930.61M 946.25M 953.90M 934.09M 905.13M
Long-Term Debt 2.39B 2.44B 2.51B 2.57B 2.59B
Short-term Debt -- -- -- -- --
Capital Leases 1.42B 1.38B 1.25B 1.24B 1.20B
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 31.72M 25.88M 25.37M 24.18M 22.34M
Total Liabilities 4.78B 4.79B 4.74B 4.76B 4.72B

Common Stock & APIC 410.46M 399.81M 387.58M 375.52M 362.35M
Retained Earnings -386.07M -414.84M -451.11M -502.81M -510.85M
Treasury Stock & Other 36.20M 18.38M 22.62M 16.52M -15.09M
Total Common Equity 60.60M 3.35M -40.90M -110.77M -163.59M

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

Total Common Equity 60.60M 3.35M -40.90M -110.77M -163.59M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 60.60M 3.35M -40.90M -110.77M -163.59M