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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jul. 28, 2012
Jan. 28, 2012
Jul. 30, 2011
Current assets:      
Cash and equivalents $ 113 $ 371 $ 27
Merchandise inventories 922 840 897
Prepaid expenses and other 89 80 79
Deferred income taxes 42 42 52
Income tax receivable 27 1 27
Total current assets 1,193 1,334 1,082
Property and equipment, at cost 1,438 1,391 1,376
Less accumulated depreciation and amortization (1,112) (1,079) (1,066)
Property and equipment, net 326 312 310
Goodwill 95 95 95
Debt issuance costs, net of accumulated amortization of $82, $74, and $66, respectively 51 59 62
Deferred income taxes 18 18 32
Other assets 3 4 6
Total non-current assets 167 176 195
Total assets 1,686 1,822 1,587
Current liabilities:      
Accounts payable 277 301 250
Accrued liabilities and other 351 389 332
Current portion of long-term debt 1 127 140
Deferred income taxes 1 1  
Income taxes payable 2 19 2
Total current liabilities 632 837 724
Long-term debt 3,363 3,363 3,387
Deferred income taxes 11 11 4
Other long-term liabilities 86 85 77
Total long-term liabilities 3,460 3,459 3,468
Total liabilities 4,092 4,296 4,192
Commitments and contingencies         
Stockholders' deficit:      
Common Stock, $0.10 par value, 220,000,000 shares authorized; 118,414,920 shares issued and outstanding at July 28, 2012; 118,265,885 shares issued and outstanding at January 28, 2012; 118,294,503 shares issued and outstanding at July 30, 2011 12 12 12
Additional paid-in capital 50 48 44
Accumulated deficit (2,474) (2,540) (2,669)
Accumulated other comprehensive income 6 6 8
Total stockholders' deficit (2,406) (2,474) (2,605)
Total liabilities and stockholders' deficit $ 1,686 $ 1,822 $ 1,587