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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Current Assets:    
Cash and Cash Equivalents $ 773 $ 935
Accounts Receivable, Net 203 218
Inventories 1,004 997
Deferred Income Taxes 29 51
Other 196 167
Total Current Assets 2,205 2,368
Property and Equipment, Net 1,803 1,644
Goodwill 1,318 1,330
Trade Names and Other Intangible Assets, Net 412 495
Other Assets 281 271
Total Assets 6,019 6,108
Current Liabilities:    
Accounts Payable 541 540
Accrued Expenses and Other 807 770
Current Portion of Long-term Debt 0 57
Income Taxes 190 159
Total Current Liabilities 1,538 1,526
Deferred Income Taxes 200 183
Long-term Debt 4,477 3,481
Other Long-term Liabilities 818 780
Shareholders' Equity (Deficit):    
Preferred Stock - $1.00 par value; 10 shares authorized; none issued 0 0
Common Stock - $0.50 par value; 1,000 shares authorized; 304 and 296 shares issued; 289 and 295 shares outstanding, respectively 152 148
Paid-in Capital 186 25
Accumulated Other Comprehensive Income 4 0
Retained Earnings (Accumulated Deficit) (672) 24
Less: Treasury Stock, at Average Cost; 15 and 1 shares, respectively (685) (60)
Total Limited Brands, Inc. Shareholders' Equity (Deficit) (1,015) 137
Noncontrolling Interest 1 1
Total Equity (Deficit) (1,014) 138
Total Liabilities and Equity (Deficit) $ 6,019 $ 6,108