|
CONSOLIDATED STATEMENTS of OPERATIONS (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Oct. 29, 2011
|
Oct. 30, 2010
|
Oct. 29, 2011
|
Oct. 30, 2010
|
|
| Income Statement [Abstract] | ||||
| Total net sales | $ 3,986 | $ 4,189 | $ 11,835 | $ 12,056 |
| Cost of goods sold | 2,497 | 2,554 | 7,254 | 7,239 |
| Gross margin | 1,489 | 1,635 | 4,581 | 4,817 |
| Operating expenses/(income): | ||||
| Selling, general and administrative (SG&A) | 1,242 | 1,326 | 3,766 | 3,893 |
| Pension | 31 | 64 | 88 | 191 |
| Depreciation and amortization | 127 | 128 | 383 | 379 |
| Real estate and other, net | (5) | (7) | (24) | (20) |
| Restructuring and management transition | 265 | 297 | ||
| Total operating expenses | 1,660 | 1,511 | 4,510 | 4,443 |
| Operating (loss)/income | (171) | 124 | 71 | 374 |
| Net interest expense | 55 | 57 | 170 | 173 |
| Bond premiums and amortized costs | 20 | |||
| (Loss)/income before income taxes | (226) | 67 | (99) | 181 |
| Income tax (benefit)/expense | (83) | 23 | (34) | 63 |
| Net (loss)/income | $ (143) | $ 44 | $ (65) | $ 118 |
| (Loss)/Earnings per Share Disclosure | ||||
| Basic | $ (0.67) | $ 0.19 | $ (0.30) | $ 0.50 |
| Diluted | $ (0.67) | $ 0.19 | $ (0.30) | $ 0.50 |