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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Apr. 28, 2012
Current assets:      
Cash and equivalents $ 55 $ 56 $ 385
Merchandise inventories 842 865 874
Prepaid expenses and other 85 86 77
Deferred income taxes 37 37 42
Income tax receivable 8 3 5
Total current assets 1,027 1,047 1,383
Property and equipment, at cost 1,527 1,502 1,405
Less accumulated depreciation and amortization (1,186) (1,164) (1,095)
Property and equipment, net 341 338 310
Goodwill 94 94 95
Debt issuance costs, net of accumulated amortization of $52, $54, and $78, respectively 42 46 55
Deferred income taxes 13 13 18
Other assets 2 3 4
Total non-current assets 151 156 172
Total assets 1,519 1,541 1,865
Current liabilities:      
Accounts payable 232 263 280
Accrued liabilities and other 300 367 388
Current portion of long-term debt 198 150 127
Deferred income taxes 4 4 1
Income taxes payable 31 40 28
Total current liabilities 765 824 824
Long-term debt 2,887 2,891 3,363
Deferred income taxes 2 2 11
Other long-term liabilities 79 83 85
Total long-term liabilities 2,968 2,976 3,459
Total liabilities 3,733 3,800 4,283
Commitments and contingencies         
Stockholders' deficit:      
Common Stock, $0.10 par value, 220,000,000 shares authorized; 118,417,069 shares issued and outstanding at May 4, 2013; 118,414,727 shares issued and outstanding at February 2, 2013; 118,420,253 shares issued and outstanding at April 28, 2012 12 12 12
Additional paid-in capital 48 49 49
Accumulated deficit (2,279) (2,326) (2,487)
Accumulated other comprehensive income 5 6 8
Total stockholders' deficit (2,214) (2,259) (2,418)
Total liabilities and stockholders' deficit $ 1,519 $ 1,541 $ 1,865