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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Nov. 02, 2013
Feb. 02, 2013
Oct. 27, 2012
Current assets      
Cash and cash equivalents $ 764 $ 880 [1] $ 804
Short-term investments 32 48 [1] 49
Merchandise inventories 1,316 1,167 [1] 1,240
Other current assets 208 268 [1] 202
Assets, Current, Total 2,320 2,363 [1] 2,295
Property and equipment, net 589 490 [1] 462
Deferred taxes 257 257 [1] 285
Goodwill 163 145 [1] 144
Other intangibles and other assets 148 112 [1] 113
Assets, Total 3,477 3,367 [1] 3,299
Current liabilities      
Accounts payable 310 298 [1] 327
Accrued expenses and other current liabilities 330 338 [1] 298
Current portion of capital lease obligations 3 0 [1] 0
Liabilities, Current, Total 643 636 [1] 625
Long-term debt and obligations under capital leases 137 133 [1] 133
Other liabilities 231 221 [1] 252
Liabilities, Total 1,011 990 [1] 1,010
Shareholders' equity      
Common stock and paid-in capital: 168,675,093, 166,510,340 and 166,909,151 shares, respectively 905 856 [1] 842
Retained earnings 2,295 2,076 [1] 1,999
Accumulated other comprehensive loss (170) (171) [1] (203)
Less: Treasury stock at cost: 22,035,758, 15,800,222 and 16,839,222 shares, respectively (564) (384) [1] (349)
Total shareholders’ equity 2,466 2,377 [1] 2,289
Liabilities and Equity, Total $ 3,477 $ 3,367 [1] $ 3,299
[1] The balance sheet at February 2, 2013 has been derived from the previously reported audited financial statements at that date, but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements. For further information, refer to the consolidated financial statements and footnotes thereto included in the Company’s Annual Report on Form 10-K for the year ended February 2, 2013.