|
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
|
12 Months Ended |
|
Feb. 02, 2013
|
Jan. 28, 2012
|
Jan. 29, 2011
|
| Consolidated Statements of Operations [Abstract] |
|
|
|
| Total net sales |
$ 12,985 |
$ 17,260 |
$ 17,759 |
| Cost of goods sold |
8,919 |
11,042 |
10,799 |
| Gross margin |
4,066 |
6,218 |
6,960 |
| Operating expenses/(income): |
|
|
|
| Selling, general and administrative (SG&A) |
4,506 |
5,109 |
5,358 |
| Pension |
353 |
121 |
255 |
| Depreciation and amortization |
543 |
518 |
511 |
| Real estate and other, net |
(324) |
21 |
(28) |
| Restructuring and management transition |
298 |
451 |
32 |
| Total operating expenses |
5,376 |
6,220 |
6,128 |
| Operating income/(loss) |
(1,310) |
(2) |
832 |
| Net interest expense |
226 |
227 |
231 |
| Bond premiums and amortized costs |
|
|
20 |
| Income/(loss) from continuing operations before income taxes |
(1,536) |
(229) |
581 |
| Income tax expense/(benefit) |
(551) |
(77) |
203 |
| Income/(loss) from continuing operations |
(985) |
(152) |
378 |
| Income from discontinued operations, net of income tax expense of $-, $- and $4, respectively |
|
|
11 |
| Net income/(loss) |
$ (985) |
$ (152) |
$ 389 |
| Basic earnings/(loss) per share: |
|
|
|
| Continuing operations |
$ (4.49) |
$ (0.70) |
$ 1.60 |
| Discontinued operations |
|
|
$ 0.04 |
| Net income/(loss) |
$ (4.49) |
$ (0.70) |
$ 1.64 |
| Diluted earnings/(loss) per share: |
|
|
|
| Continuing operations |
$ (4.49) |
$ (0.70) |
$ 1.59 |
| Discontinued operations |
|
|
$ 0.04 |
| Net income/(loss) |
$ (4.49) |
$ (0.70) |
$ 1.63 |
| Weighted average shares - basic |
219.2 |
217.4 |
236.4 |
| Weighted average shares - diluted |
219.2 |
217.4 |
238.0 |