2003				2002
ASSETS
Current Assets:
Cash and cash equivalents	$	33,492		$	10,091
Accounts receivable		34,619			26,035
Inventories		24,403			21,768
Prepaid expenses and other		73,953			68,387
Income taxes receivable		—			15,673
Total current assets		166,467			141,954
Property and Equipment, at Cost:
Land		269,212			254,000
Buildings and leasehold improvements		1,245,546			1,091,434
Furniture and equipment		588,815			635,403
Construction-in-progress		71,913			57,015
		2,175,486			2,037,852
Less accumulated depreciation and amortization		(675,914	)		(682,435	)
Net property and equipment		1,499,572			1,355,417
Other Assets:
Goodwill		185,068			193,899
Other		92,183			92,066
Total other assets		277,251			285,965
Total assets	$	1,943,290		$	1,783,336
LIABILITIES AND SHAREHOLDERS' EQUITY
Current Liabilities:
Current installments of long-term debt	$	17,629		$	17,292
Accounts payable		108,068			118,418
Accrued liabilities		176,583			166,510
Income taxes payable		7,931			—
Total current liabilities		310,211			302,220
Long-term debt, less current installments		353,785			426,679
Deferred income taxes		55,096			17,295
Other liabilities		83,948			60,046
Commitments and Contingencies (Notes 9 and 15)
Shareholders' Equity:
Common stock—250,000,000 authorized shares; $.10 par value; 117,499,541 shares issued and
97,854,952 shares outstanding at June 25, 2003, and 117,500,054 shares issued and
97,440,391 shares outstanding at June 26, 2002		11,750			11,750
Additional paid-in capital		344,486			330,191
Accumulated other comprehensive income		609			—
Retained earnings		1,123,337			954,701
		1,480,182			1,296,642
Less:
Treasury stock, at cost (19,644,589 shares at June 25, 2003 and 20,059,663 shares at June 26,
2002)		(337,946	)		(317,674	)
Unearned compensation		(1,986	)		(1,872	)
Total shareholders' equity		1,140,250			977,096
Total liabilities and shareholders' equity	$	1,943,290		$	1,783,336

See accompanying notes to consolidated financial statements.