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Condensed Consolidated Statements of Financial Position (USD $)
In Millions
Oct. 28, 2011
Jan. 28, 2011
Current assets:  
Cash and cash equivalents$ 13,293$ 13,913
Short-term investments545452
Accounts receivable, net6,6906,493
Short-term financing receivables, net3,3263,643
Inventories, net1,3971,301
Other current assets3,0053,219
Total current assets28,25629,021
Property, plant, and equipment, net2,1231,953
Long-term investments2,183704
Long-term financing receivables, net1,279799
Goodwill5,9434,365
Purchased intangible assets, net1,9571,495
Other non-current assets302262
Total assets42,04338,599
Current liabilities:  
Short-term debt1,831851
Accounts payable11,10711,293
Accrued and other3,8164,181
Short-term deferred services revenue3,4653,158
Total current liabilities20,21919,483
Long-term debt6,4305,146
Long-term deferred services revenue3,7443,518
Other non-current liabilities2,9872,686
Total liabilities33,38030,833
Commitments and contingencies (Note 11)  
Stockholders' equity:  
Common stock and capital in excess of $.01 par value; shares authorized: 7,000; shares issued: 3,388 and 3,369, respectively; shares outstanding: 1,795 and 1,918, respectively12,07111,797
Treasury stock at cost: 1,118 and 976 shares, respectively(30,884)(28,704)
Retained earnings27,47224,744
Accumulated other comprehensive income (loss)4(71)
Total stockholders’ equity8,6637,766
Total liabilities and stockholders' equity$ 42,043$ 38,599