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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Jan. 28, 2012
Jan. 29, 2011
Jan. 30, 2010
Sales $ 5,623 $ 5,049 $ 4,854
Cost of sales 3,827 3,533 3,522
Selling, general and administrative expenses 1,244 1,138 1,099
Depreciation and amortization 110 106 112
Impairment and other charges 5 10 41
Interest expense, net 6 9 10
Other income (4) [1] (4) [1] (3) [1]
Costs and Expenses, Total 5,188 4,792 4,781
Income from continuing operations before income taxes 435 257 73
Income tax expense 157 88 26
Income from continuing operations 278 169 47
Income on disposal of discontinued operations, net of income tax benefit of $-, $-, and $1, respectively     1
Net income $ 278 $ 169 $ 48
Basic earnings per share:      
Income from continuing operations $ 1.81 $ 1.08 $ 0.30
Income from discontinued operations         
Net income $ 1.81 $ 1.08 $ 0.30
Diluted earnings per share:      
Income from continuing operations $ 1.80 $ 1.07 $ 0.30
Income from discontinued operations         
Net income $ 1.80 $ 1.07 $ 0.30
[1] Other income includes non-operating items, such as gains from insurance recoveries, gains on the repurchase and retirement of bonds, royalty income, the changes in fair value, premiums paid and realized gains associated with foreign currency option contracts. Included in the year ended January 29, 2011 is a $2 million gain to reflect the Company's settlement of its investment in the Reserve International Liquidity Fund.