|
CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions |
Jul. 30, 2011
|
Jan. 29, 2011
|
Jul. 31, 2010
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|---|---|---|---|---|---|---|---|---|
| Current assets | Â | Â | Â | |||||
| Cash in banks and in transit | $ 244 | $ 169 | $ 226 | |||||
| Cash short-term investments | 1,307 | 2,453 | 1,777 | |||||
| Cash and cash equivalents | 1,551 | 2,622 | 2,003 | |||||
| Merchandise inventory | 3,572 | 3,213 | 3,490 | |||||
| Income taxes receivable | 334 | 334 | 499 | |||||
| Prepaid expenses and other | 194 | 201 | 205 | |||||
| Total current assets | 5,651 | 6,370 | 6,197 | |||||
| Property and equipment (net of accumulated depreciation of $2,930, $2,800 and $2,854) | 5,237 | 5,231 | 5,298 | |||||
| Prepaid pension | 788 | 763 | 387 | |||||
| Other assets | 753 | 678 | 627 | |||||
| Total Assets | 12,429 | 13,042 | 12,509 | |||||
| Current liabilities | Â | Â | Â | |||||
| Merchandise accounts payable | 1,386 | 1,133 | 1,410 | |||||
| Other accounts payable and accrued expenses | 1,381 | 1,514 | 1,422 | |||||
| Total current liabilities | 2,767 | 2,647 | 2,832 | |||||
| Long-term debt | 3,099 | 3,099 | 3,099 | |||||
| Deferred taxes | 1,216 | 1,192 | 982 | |||||
| Other liabilities | 644 | 644 | 710 | |||||
| Total Liabilities | 7,726 | 7,582 | 7,623 | |||||
| Stockholders' Equity | Â | Â | Â | |||||
| Common stock(1) | 107 | [1] | 118 | [1] | 118 | [1] | ||
| Additional paid-in capital | 3,605 | 3,925 | 3,896 | |||||
| Reinvested earnings | 1,728 | 2,222 | 2,002 | |||||
| Accumulated other comprehensive (loss) | (737) | (805) | (1,130) | |||||
| Total Stockholders' Equity | 4,703 | 5,460 | 4,886 | |||||
| Total Liabilities and Stockholders' Equity | $ 12,429 | $ 13,042 | $ 12,509 | |||||
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