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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions
3 Months Ended9 Months Ended
Oct. 29, 2011
Oct. 30, 2010
Oct. 29, 2011
Oct. 30, 2010
Net sales$ 996$ 968$ 2,806$ 2,700
Cost of sales and occupancy expense5945921,6831,659
Gross profit4023761,1231,041
Selling, general, and administrative expense279269774747
Related party expenses331010
Store pre-opening costs2243
Operating income118102335281
Interest expense6269188207
Loss on early extinguishment of debt1531653
Other (income) and expense, net41412
Income (loss) before income taxes51(21)1279
Provision (benefit) for income taxes19(9)489
Net income (loss)$ 32$ (12)$ 79