Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Apr. 28, 2012
Current Assets:      
Cash and Cash Equivalents $ 382 $ 773 $ 1,286
Accounts Receivable, Net 175 203 158
Inventories 1,115 1,004 1,100
Deferred Income Taxes 28 29 50
Other 204 196 222
Total Current Assets 1,904 2,205 2,816
Property and Equipment, Net 1,850 1,803 1,689
Goodwill 1,318 1,318 1,330
Trade Names and Other Intangible Assets, Net 412 412 495
Other Assets 292 281 286
Total Assets 5,776 6,019 6,616
Current Liabilities:      
Accounts Payable 561 541 536
Accrued Expenses and Other 653 807 691
Current Portion of Long-term Debt 0 0 57
Income Taxes 56 190 6
Total Current Liabilities 1,270 1,538 1,290
Deferred Income Taxes 206 200 191
Long-term Debt 4,475 4,477 4,480
Other Long-term Liabilities 819 818 786
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; 305, 304 and 302 shares issued; 289, 289 and 292 shares outstanding, respectively 153 152 151
Paid-in Capital 206 186 78
Accumulated Other Comprehensive Income (Loss) 3 4 5
Retained Earnings (Accumulated Deficit) (616) (672) 75
Less: Treasury Stock, at Average Cost; 16, 15 and 10 shares, respectively (740) (685) (440)
Total Shareholders' Equity (Deficit) (994) (1,015) (131)
Noncontrolling Interest 0 1 0
Total Equity (Deficit) (994) (1,014) (131)
Total Liabilities and Equity (Deficit) $ 5,776 $ 6,019 $ 6,616