|
CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified
|
Feb. 02, 2013
|
Jan. 28, 2012
|
| Current assets: |
|
|
|
|
| Cash in banks and in transit |
$ 121 |
|
$ 175 |
|
| Cash short-term investments |
809 |
|
1,332 |
|
| Cash and cash equivalents |
930 |
|
1,507 |
|
| Merchandise inventory |
2,341 |
|
2,916 |
|
| Income tax receivable |
57 |
|
168 |
|
| Deferred taxes |
106 |
|
245 |
|
| Prepaid expenses and other |
249 |
|
245 |
|
| Total current assets |
3,683 |
|
5,081 |
|
| Property and equipment |
5,353 |
|
5,176 |
|
| Other assets |
745 |
|
1,167 |
|
| Total Assets |
9,781 |
|
11,424 |
|
| Current liabilities: |
|
|
|
|
| Merchandise accounts payable |
1,162 |
|
1,022 |
|
| Other accounts payable and accrued expenses |
1,395 |
|
1,503 |
|
| Current portion of capital leases and note payable |
26 |
|
1 |
|
| Current maturities of long-term debt |
|
|
230 |
|
| Total current liabilities |
2,583 |
|
2,756 |
|
| Long-term capital leases and note payable |
88 |
|
3 |
|
| Long-term debt |
2,868 |
|
2,868 |
|
| Deferred taxes |
388 |
|
888 |
|
| Other liabilities |
683 |
|
899 |
|
| Total Liabilities |
6,610 |
|
7,414 |
|
| Stockholders' Equity |
|
|
|
|
| Common stock(1) |
110 |
[1] |
108 |
[1] |
| Additional paid-in capital |
3,799 |
|
3,699 |
|
| Reinvested earnings |
380 |
|
1,412 |
|
| Accumulated other comprehensive income/(loss) |
(1,118) |
|
(1,209) |
|
| Total Stockholders' Equity |
3,171 |
|
4,010 |
|
| Total Liabilities and Stockholders' Equity |
$ 9,781 |
|
$ 11,424 |
|
|
|
|