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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Oct. 27, 2012
Jan. 28, 2012
Oct. 29, 2011
Current assets:      
Cash and equivalents $ 161 $ 371 $ 111
Merchandise inventories 1,076 840 1,019
Prepaid expenses and other 91 80 80
Deferred income taxes 42 42 52
Income tax receivable 17 1 12
Total current assets 1,387 1,334 1,274
Property and equipment, at cost 1,478 1,391 1,402
Less accumulated depreciation and amortization (1,134) (1,079) (1,086)
Property and equipment, net 344 312 316
Goodwill 95 95 95
Debt issuance costs, net of accumulated amortization of $77, $74, and $71, respectively 53 59 58
Deferred income taxes 18 18 32
Other assets 4 4 5
Total non-current assets 170 176 190
Total assets 1,901 1,822 1,780
Current liabilities:      
Accounts payable 374 301 348
Accrued liabilities and other 424 389 405
Current portion of long-term debt 180 127 135
Deferred income taxes 1 1  
Income taxes payable 8 19 5
Total current liabilities 987 837 893
Long-term debt 3,188 3,363 3,376
Deferred income taxes 11 11 4
Other long-term liabilities 86 85 79
Total long-term liabilities 3,285 3,459 3,459
Total liabilities 4,272 4,296 4,352
Commitments and contingencies         
Stockholders' deficit:      
Common Stock, $0.10 par value, 220,000,000 shares authorized; 118,414,727 shares issued and outstanding at October 27, 2012; 118,265,885 shares issued and outstanding at January 28, 2012; 118,284,809 shares issued and outstanding at October 29, 2011 12 12 12
Additional paid-in capital 49 48 46
Accumulated deficit (2,438) (2,540) (2,637)
Accumulated other comprehensive income 6 6 7
Total stockholders' deficit (2,371) (2,474) (2,572)
Total liabilities and stockholders' deficit $ 1,901 $ 1,822 $ 1,780