| Schedule of Segment Reporting Information |
The following table provides the Company’s segment information as of and for the fiscal years ended February 1, 2014, February 2, 2013 and January 28, 2012: | | | | | | | | | | | | | | | | | | Victoria’s Secret | | Bath & Body Works | | Other | | Total | | (in millions) | February 1, 2014 | | | | | | | | Net Sales | $ | 6,681 |
| | $ | 2,932 |
| | $ | 1,160 |
| | $ | 10,773 |
| Depreciation and Amortization | 168 |
| | 60 |
| | 140 |
| | 368 |
| Operating Income (Loss) | 1,132 |
| | 618 |
| | (7 | ) | | 1,743 |
| Total Assets | 2,681 |
| | 1,297 |
| | 3,220 |
| | 7,198 |
| Capital Expenditures | 388 |
| | 73 |
| | 230 |
| | 691 |
| February 2, 2013 | | | | | | | | Net Sales | $ | 6,574 |
| | $ | 2,902 |
| | $ | 983 |
| | $ | 10,459 |
| Depreciation and Amortization | 148 |
| | 53 |
| | 153 |
| | 354 |
| Operating Income (Loss) (a) | 1,188 |
| | 604 |
| | (219 | ) | | 1,573 |
| Total Assets | 2,428 |
| | 1,286 |
| | 2,305 |
| | 6,019 |
| Capital Expenditures | 268 |
| | 71 |
| | 249 |
| | 588 |
| January 28, 2012 | | | | | | | | Net Sales | $ | 6,121 |
| | $ | 2,674 |
| | $ | 1,569 |
| | $ | 10,364 |
| Depreciation and Amortization | 142 |
| | 52 |
| | 162 |
| | 356 |
| Operating Income (Loss) (a) | 1,081 |
| | 513 |
| | (356 | ) | | 1,238 |
| Total Assets | 2,346 |
| | 1,273 |
| | 2,489 |
| | 6,108 |
| Capital Expenditures | 161 |
| | 60 |
| | 205 |
| | 426 |
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________________ | | (a) | Operating Loss for the Other segment includes the effect of the following items: |
| | (i) | In 2012, a $93 million impairment charge related to goodwill and other intangible assets for our La Senza business; a $27 million impairment charge related to long-lived store assets for our Henri Bendel business; and $14 million of expense associated with the store closure initiative at La Senza. |
| | (ii) | In 2011, a $232 million impairment charge related to goodwill and other intangible assets for our La Senza business; a $111 million gain related to the divestiture of 51% of our third-party apparel sourcing business; $163 million of expense related to the charitable contribution of our remaining shares of Express to The Limited Brands Foundation; and $24 million of restructuring expenses at La Senza. |
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