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Consolidated Statements of Cash Flows (USD $)
12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Operating Activities      
Net Income $ 753,000,000 $ 850,000,000 $ 805,000,000
Adjustments to Reconcile Net Income to Net Cash Provided by (Used for) Operating Activities:      
Depreciation and Amortization of Long-lived Assets 389,000,000 391,000,000 394,000,000
Amortization of Landlord Allowances (35,000,000) (35,000,000) (35,000,000)
Goodwill and Intangible Asset Impairment Charges 93,000,000 232,000,000 6,000,000
Deferred Income Taxes 11,000,000 (37,000,000) (24,000,000)
Share-based Compensation Expense 73,000,000 51,000,000 64,000,000
Excess Tax Benefits from Share-based Compensation (116,000,000) (48,000,000) (19,000,000)
Gain on Distributions from Easton Investments (13,000,000) 0 0
Gain on Sale of Assets (3,000,000) 0 0
Long-lived Store Asset Impairment Charges 27,000,000 0 0
Expense related to Contribution of Express Common Stock to The Limited Brands Foundation 0 163,000,000 0
Gain on Contribution of Express Common Stock to The Limited Brands Foundation 0 (147,000,000) 0
Gain on Divestiture of Third-party Apparel Sourcing Business 0 (111,000,000) 0
Gain on Sale of Express Common Stock 0 (86,000,000) (45,000,000)
Gain on Distribution from Express 0 0 (49,000,000)
Gain on Express Initial Public Offering 0 0 (52,000,000)
Gain on Divestiture of Limited Stores 0 0 (20,000,000)
Loss on Extinguishment of Debt 0 0 25,000,000
Changes in Assets and Liabilities, Net of Assets and Liabilities related to Divestitures:      
Accounts Receivable 5,000,000 (152,000,000) (11,000,000)
Inventories (7,000,000) (27,000,000) 9,000,000
Accounts Payable, Accrued Expenses and Other (43,000,000) 106,000,000 112,000,000
Income Taxes Payable 139,000,000 13,000,000 73,000,000
Other Assets and Liabilities 78,000,000 103,000,000 51,000,000
Net Cash Provided by (Used for) Operating Activities 1,351,000,000 1,266,000,000 1,284,000,000
Investing Activities      
Capital Expenditures (588,000,000) (426,000,000) (274,000,000)
Proceeds from Divestiture 0 124,000,000 0
Proceeds from Sale of Express Common Stock 0 99,000,000 73,000,000
Proceeds from Sale of Assets 11,000,000 0 0
Other Investing Activities 11,000,000 (23,000,000) 7,000,000
Net Cash Used for Investing Activities (531,000,000) (226,000,000) (106,000,000)
Financing Activities      
Proceeds from Long-term Debt, Net of Issuance Costs 985,000,000 981,000,000 390,000,000
Payments of Long-term Debt (57,000,000) 0 (645,000,000)
Financing Costs 0 (7,000,000) (14,000,000)
Repurchase of Common Stock (629,000,000) (1,190,000,000) (207,000,000)
Dividends Paid (1,449,000,000) (1,144,000,000) (1,488,000,000)
Excess Tax Benefits from Share-based Compensation 116,000,000 48,000,000 19,000,000
Proceeds from Exercise of Stock Options and Other 52,000,000 75,000,000 88,000,000
Net Cash Provided by (Used for) Financing Activities (982,000,000) (1,237,000,000) (1,857,000,000)
Effects of Exchange Rate Changes on Cash 0 2,000,000 5,000,000
Net Decrease in Cash and Cash Equivalents (162,000,000) (195,000,000) (674,000,000)
Cash and Cash Equivalents, End of Year $ 773,000,000 $ 935,000,000 $ 1,130,000,000