Segments (Tables)

3 Months Ended

May 05, 2012

Revenue by reportable segment was as follows:



	Three Months Ended
	May 5, 2012		April 30, 2011
			(recast)
Domestic	$	8,822	$	8,392
International	2,788		2,977
Total	$	11,610	$	11,369

Operating income (loss) by reportable segment and the reconciliation to earnings from continuing operations before income tax expense and equity in loss of affiliates were as follows:



	Three Months Ended
	May 5, 2012			April 30, 2011
				(recast)
Domestic	$	295		$	366
International	(33		)	94
Total operating income	262			460
Other income (expense)
Investment income and other	6			17
Interest expense	(33		)	(28		)
Earnings from continuing operations before income tax expense and equity in loss of affiliates	$	235		$	449

Assets by reportable segment were as follows:



	May 5, 2012		March 3, 2012		April 30, 2011
					(recast)
Domestic	$	10,147	$	9,592	$	11,598
International	5,864		6,413		7,974
Total	$	16,011	$	16,005	$	19,572

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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