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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Current assets:    
Cash and equivalents $ 56 $ 371
Merchandise inventories 862 845
Prepaid expenses and other 86 80
Deferred income taxes 37 42
Income tax receivable 3 1
Total current assets 1,044 1,339
Property and equipment, at cost 1,502 1,391
Less accumulated depreciation and amortization (1,164) (1,079)
Property and equipment, net 338 312
Goodwill 94 95
Debt issuance costs, net of accumulated amortization of $54 at February 2, 2013 and $74 at January 28, 2012 46 59
Deferred income taxes 30 29
Other assets 3 4
Total non-current assets 173 187
Total assets 1,555 1,838
Current liabilities:    
Accounts payable 263 301
Accrued liabilities and other 367 389
Share-based compensation liability 35 25
Current portion of long-term debt 150 127
Deferred income taxes 4 1
Income taxes payable 37 18
Total current liabilities 856 861
Long-term debt 2,891 3,363
Deferred income taxes 2 11
Share-based compensation liability 27 19
Other long-term liabilities 83 85
Total long-term liabilities 3,003 3,478
Total liabilities 3,859 4,339
Commitments and contingencies      
Stockholders' deficit:    
Common Stock, $0.10 par value, 220,000,000 shares authorized; 118,414,727 shares issued and outstanding at February 2, 2013; 118,265,885 shares issued and outstanding at January 28, 2012 12 12
Additional paid-in capital 37 40
Accumulated deficit (2,359) (2,559)
Accumulated other comprehensive income 6 6
Total stockholders' deficit (2,304) (2,501)
Total liabilities and stockholders' deficit $ 1,555 $ 1,838