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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Aug. 03, 2013
Feb. 02, 2013
Jul. 28, 2012
Current assets:      
Cash and equivalents $ 51 $ 56 $ 113
Merchandise inventories 909 862 925
Prepaid expenses and other 96 86 89
Deferred income taxes 38 37 42
Income tax receivable 36 3 27
Total current assets 1,130 1,044 1,196
Property and equipment, at cost 1,542 1,502 1,438
Less accumulated depreciation and amortization (1,195) (1,164) (1,112)
Property and equipment, net 347 338 326
Goodwill 94 94 95
Debt issuance costs, net of accumulated amortization of $54, $54, and $82, respectively 40 46 51
Deferred income taxes 29 30 32
Other assets 5 3 3
Total non-current assets 168 173 181
Total assets 1,645 1,555 1,703
Current liabilities:      
Accounts payable 289 263 277
Accrued liabilities and other 335 367 353
Share-based compensation liability 19 35 29
Current portion of long-term debt 238 150 1
Deferred income taxes 4 4 1
Income taxes payable   37  
Total current liabilities 885 856 661
Long-term debt 2,882 2,891 3,363
Deferred income taxes 2 2 11
Share-based compensation liability 26 27 23
Other long-term liabilities 81 83 86
Total long-term liabilities 2,991 3,003 3,483
Total liabilities 3,876 3,859 4,144
Commitments and contingencies         
Stockholders' deficit:      
Additional paid-in capital 61 49 52
Accumulated deficit (2,296) (2,359) (2,499)
Accumulated other comprehensive income 4 6 6
Total stockholders' deficit (2,231) (2,304) (2,441)
Total liabilities and stockholders' deficit $ 1,645 $ 1,555 $ 1,703