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Consolidated Balance Sheets (USD $)
In Millions
Apr. 30, 2011
Jan. 29, 2011
May 01, 2010
Current Assets:      
Cash and Cash Equivalents $ 1,557 $ 1,130 $ 1,188
Accounts Receivable, Net 205 232 199
Inventories 1,075 1,032 1,098
Deferred Income Taxes 0 35 32
Other 327 163 170
Total Current Assets 3,164 2,592 2,687
Property and Equipment, Net 1,598 1,610 1,677
Goodwill 1,458 1,451 1,448
Trade Names and Other Intangible Assets, Net 601 592 600
Other Assets 194 206 180
Total Assets 7,015 6,451 6,592
Current Liabilities:      
Accounts Payable 640 545 485
Accrued Expenses and Other 689 765 632
Income Taxes 60 194 18
Total Current Liabilities 1,389 1,504 1,135
Deferred Income Taxes 218 202 240
Long-term Debt 3,510 2,507 2,523
Other Long-term Liabilities 771 761 717
Shareholders' Equity:      
Preferred Stock - $1.00 par value; 10 shares authorized; none issued 0 0 0
Common Stock - $0.50 par value; 1,000 shares authorized; 333, 329 and 325 shares issued; 308, 321 and 325 shares outstanding, respectively 166 164 163
Paid-in Capital 213 164 40
Accumulated Other Comprehensive Income (Loss) 89 1 (1)
Retained Earnings 1,456 1,354 1,777
Less: Treasury Stock, at Average Cost; 25, 8 and 0 shares, respectively (797) (207) (2)
Total Limited Brands, Inc. Shareholders' Equity 1,127 1,476 1,977
Noncontrolling Interest 0 1 0
Total Equity 1,127 1,477 1,977
Total Liabilities and Equity $ 7,015 $ 6,451 $ 6,592