|
CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified
|
Aug. 03, 2013
|
Feb. 02, 2013
|
Jul. 28, 2012
|
| Current assets: |
|
|
|
|
|
|
| Cash in banks and in transit |
$ 198 |
|
$ 121 |
|
$ 171 |
|
| Cash short-term investments |
1,337 |
|
809 |
|
717 |
|
| Cash and cash equivalents |
1,535 |
|
930 |
|
888 |
|
| Merchandise inventory |
3,155 |
|
2,341 |
|
2,993 |
|
| Income tax receivable |
|
|
57 |
|
209 |
|
| Deferred taxes |
115 |
|
106 |
|
407 |
|
| Prepaid expenses and other |
209 |
|
249 |
|
239 |
|
| Total current assets |
5,014 |
|
3,683 |
|
4,736 |
|
| Property and equipment (net of accumulated depreciation of $3,067, $3,096 and $2,880) |
5,820 |
|
5,353 |
|
5,153 |
|
| Prepaid pension |
22 |
|
|
|
|
|
| Other assets |
798 |
|
745 |
|
923 |
|
| Total Assets |
11,654 |
|
9,781 |
|
10,812 |
|
| Current liabilities: |
|
|
|
|
|
|
| Merchandise accounts payable |
1,276 |
|
1,162 |
|
1,015 |
|
| Other accounts payable and accrued expenses |
1,350 |
|
1,395 |
|
1,219 |
|
| Short-term borrowings |
850 |
|
|
|
|
|
| Current portion of capital leases and note payable |
27 |
|
26 |
|
20 |
|
| Current maturities of long-term debt |
23 |
|
|
|
230 |
|
| Total current liabilities |
3,526 |
|
2,583 |
|
2,484 |
|
| Long-term capital leases and note payable |
71 |
|
88 |
|
33 |
|
| Long-term debt |
4,850 |
|
2,868 |
|
2,868 |
|
| Deferred taxes |
242 |
|
388 |
|
904 |
|
| Other liabilities |
645 |
|
683 |
|
852 |
|
| Total Liabilities |
9,334 |
|
6,610 |
|
7,141 |
|
| Stockholders' Equity |
|
|
|
|
|
|
| Common stock(1) |
110 |
[1] |
110 |
[1] |
109 |
[1] |
| Additional paid-in capital |
3,828 |
|
3,799 |
|
3,782 |
|
| Reinvested earnings/(accumulated deficit) |
(554) |
|
380 |
|
1,057 |
|
| Accumulated other comprehensive income/(loss) |
(1,064) |
|
(1,118) |
|
(1,277) |
|
| Total Stockholders' Equity |
2,320 |
|
3,171 |
|
3,671 |
|
| Total Liabilities and Stockholders' Equity |
$ 11,654 |
|
$ 9,781 |
|
$ 10,812 |
|
|
|
|