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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified |
Oct. 29, 2011
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Jan. 29, 2011
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Oct. 30, 2010
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|---|---|---|---|---|---|---|---|---|
| Current assets | ||||||||
| Cash in banks and in transit | $ 205 | $ 169 | $ 199 | |||||
| Cash short-term investments | 880 | 2,453 | 1,467 | |||||
| Cash and cash equivalents | 1,085 | 2,622 | 1,666 | |||||
| Merchandise inventory | 4,376 | 3,213 | 4,267 | |||||
| Income taxes receivable | 364 | 334 | 464 | |||||
| Prepaid expenses and other | 285 | 201 | 222 | |||||
| Total current assets | 6,110 | 6,370 | 6,619 | |||||
| Property and equipment (net of accumulated depreciation of $3,035, $2,911 and $2,854) | 5,242 | 5,231 | 5,285 | |||||
| Prepaid pension | 668 | 763 | 391 | |||||
| Other assets | 731 | 678 | 657 | |||||
| Total Assets | 12,751 | 13,042 | 12,952 | |||||
| Current liabilities | ||||||||
| Merchandise accounts payable | 1,831 | 1,133 | 1,766 | |||||
| Other accounts payable and accrued expenses | 1,404 | 1,514 | 1,459 | |||||
| Current maturities of long-term debt | 231 | |||||||
| Total current liabilities | 3,466 | 2,647 | 3,225 | |||||
| Long-term debt | 2,871 | 3,099 | 3,099 | |||||
| Deferred taxes | 1,152 | 1,192 | 994 | |||||
| Other liabilities | 740 | 644 | 693 | |||||
| Total Liabilities | 8,229 | 7,582 | 8,011 | |||||
| Stockholders' Equity | ||||||||
| Common stock(1) | 107 | [1] | 118 | [1] | 118 | [1] | ||
| Additional paid-in capital | 3,619 | 3,925 | 3,908 | |||||
| Reinvested earnings | 1,541 | 2,222 | 1,999 | |||||
| Accumulated other comprehensive (loss) | (745) | (805) | (1,084) | |||||
| Total Stockholders' Equity | 4,522 | 5,460 | 4,941 | |||||
| Total Liabilities and Stockholders' Equity | $ 12,751 | $ 13,042 | $ 12,952 | |||||
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