Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jul. 28, 2012
Jan. 28, 2012
Jul. 30, 2011
Current Assets:      
Cash and Cash Equivalents $ 1,193 $ 935 $ 1,035
Accounts Receivable, Net 175 218 241
Inventories 1,057 997 1,104
Deferred Income Taxes 51 51 30
Other 240 167 242
Total Current Assets 2,716 2,368 2,652
Property and Equipment, Net 1,775 1,644 1,583
Goodwill 1,330 1,330 1,457
Trade Names and Other Intangible Assets, Net 494 495 598
Other Assets 274 271 210
Total Assets 6,589 6,108 6,500
Current Liabilities:      
Accounts Payable 624 540 646
Accrued Expenses and Other 712 770 696
Current Portion of Long-term Debt 57 57 0
Income Taxes 7 159 5
Total Current Liabilities 1,400 1,526 1,347
Deferred Income Taxes 188 183 224
Long-term Debt 4,480 3,481 3,524
Other Long-term Liabilities 766 780 780
Shareholders' Equity (Deficit):      
Preferred Stock - $1.00 par value; 10 shares authorized; none issued 0 0 0
Common Stock - $0.50 par value; 1,000 shares authorized; 303, 296 and 334 shares issued; 288, 295 and 301 shares outstanding, respectively 151 148 167
Paid-in Capital 112 25 252
Accumulated Other Comprehensive Income (Loss) 9 0 (2)
Retained Earnings 146 24 1,320
Less: Treasury Stock, at Average Cost; 15, 1 and 33 shares, respectively (663) (60) (1,112)
Total Limited Brands, Inc. Shareholders' Equity (Deficit) (245) 137 625
Noncontrolling Interest 0 1 0
Total Equity (Deficit) (245) 138 625
Total Liabilities and Equity (Deficit) $ 6,589 $ 6,108 $ 6,500